Type Of Transaction |
Expenditures
|
Activity Code |
44949199 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2021 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
208,442 |
Particulars |
BASAVANPATTI ME C.C. ROAD SE SWARGIYA RAMAWADH YADAV KE GHAR TAK INTERLOKING V NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012133543421
Letter/Advice Date :30/01/2021
|
MS AJAY IRON STORE CHHITAUNI KHAS |
56,687 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012133543421
Letter/Advice Date :30/01/2021
|
SANTOSH BRICK FIELD KATGHAR HUSENPUR AMBEDKARNAGAR |
60,609 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012133543421
Letter/Advice Date :30/01/2021
|
Praveen Kumar cement ENT udyog |
59,608 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122038806
Letter/Advice Date :30/01/2021
|
ABHISHEK S#47O MUNNA |
4,020 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122038806
Letter/Advice Date :30/01/2021
|
DILEEP S#47O RAMPYARE |
4,810 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122038806
Letter/Advice Date :30/01/2021
|
GEETA W#47O PRADEEP |
4,020 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122038806
Letter/Advice Date :30/01/2021
|
PRADEEP S#47O RAMPYARE |
7,030 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122038806
Letter/Advice Date :30/01/2021
|
RAMESH YADAV S#47O RAMLOCHAN |
3,819 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122038806
Letter/Advice Date :30/01/2021
|
UPENDRA S#47O MAYA |
3,819 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122038806
Letter/Advice Date :30/01/2021
|
VIRENDRA S#47O RAMMURAT |
4,020 |