Type Of Transaction |
Expenditures
|
Activity Code |
45011542 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2021 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
161,009 |
Particulars |
GRAM PANCHAYAT CHANAITA ME NAHAR PULIYA SE SAVITRI DEVI KE KHET TAK KHADANJA 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.: C012132385611
Letter/Advice Date :29/01/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
117,191 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022130307525
Letter/Advice Date :29/01/2021
|
GOLBANO W#47O KAMRUDDIN |
5,025 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022130307525
Letter/Advice Date :29/01/2021
|
HARIKESH YADAV S#47O SHYAMBAHADUR |
5,025 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022130307525
Letter/Advice Date :29/01/2021
|
MADHAV PRASAD S#47O RAMSURAT |
3,618 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022130307525
Letter/Advice Date :29/01/2021
|
RAMASHEES S#47O RAMSHABD |
5,025 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022130307525
Letter/Advice Date :29/01/2021
|
MULAYAM S#47O RAJENDRA |
5,025 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022130307525
Letter/Advice Date :29/01/2021
|
RAMJANAM S#47O BAGUR YADAV |
5,025 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022130307525
Letter/Advice Date :29/01/2021
|
SANJAY KUMAR S#47O RAMSABD |
5,025 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022130307525
Letter/Advice Date :29/01/2021
|
SAHID S#47O ABDUL HAMEED |
5,025 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022130307525
Letter/Advice Date :29/01/2021
|
SAMAPARVEEN W#47O HASIM ALI |
5,025 |