Type Of Transaction |
Expenditures
|
Activity Code |
44948656 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2021 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
429,210 |
Particulars |
VIKASH KHAND PARISAR ME SHAHEED SMARAK BAUNDRY KA MARAMMAT |
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.: C022126358455
Letter/Advice Date :30/01/2021
|
MAGGU PRASAD S#47O DURBAL |
6,290 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022126358455
Letter/Advice Date :30/01/2021
|
PRAMOD KUMAR S#47O SANTRAM PRAJAPATI |
5,427 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022126358455
Letter/Advice Date :30/01/2021
|
SUSHILA DEVI S#47O PRAMOD KUMAR |
5,427 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022126358455
Letter/Advice Date :30/01/2021
|
RAMBALI S#47O BUDDHU |
8,880 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022126358455
Letter/Advice Date :30/01/2021
|
RAMPRAKASH S#47O BHAGGU |
5,226 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022126358455
Letter/Advice Date :30/01/2021
|
RAMAVATI W#47O RAMBALI |
5,226 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022126358455
Letter/Advice Date :30/01/2021
|
SANGEETA W#47O SURENDRA |
5,226 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022126358455
Letter/Advice Date :30/01/2021
|
VIMLA W#47O VIRENDRA |
5,226 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022126358455
Letter/Advice Date :30/01/2021
|
VIRENDRA S#47O RAMPATI |
6,290 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012133544177
Letter/Advice Date :30/01/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
128,004 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012133544177
Letter/Advice Date :30/01/2021
|
MS AJAY IRON STORE CHHITAUNI KHAS |
122,685 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012133544177
Letter/Advice Date :30/01/2021
|
Praveen Kumar cement ENT udyog |
120,077 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022126358455
Letter/Advice Date :30/01/2021
|
ARVIND |
5,226 |