Type Of Transaction |
Expenditures
|
Activity Code |
44948948 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/01/2021 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
341,863 |
Particulars |
RATUAPAR BHAIYA KA PURA ME RAJKUMAR YADAV KE GHAR SE SRIPATI NISHAD KE GHAR 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.: C012101059983
Letter/Advice Date :06/01/2021
|
SANTOSH BRICK FIELD KATGHAR HUSENPUR AMBEDKARNAGAR |
256,237 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102369511
Letter/Advice Date :07/01/2021
|
AJEET KUMAR |
7,638 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102369511
Letter/Advice Date :07/01/2021
|
BRIJESH SINGH |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102369511
Letter/Advice Date :07/01/2021
|
DINESH |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102369511
Letter/Advice Date :07/01/2021
|
MAHENDER |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102369511
Letter/Advice Date :07/01/2021
|
MITHILESH |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102369511
Letter/Advice Date :07/01/2021
|
PREMNARAYAN |
7,638 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102369511
Letter/Advice Date :07/01/2021
|
RAMESH |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102369511
Letter/Advice Date :07/01/2021
|
RANA |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102369511
Letter/Advice Date :07/01/2021
|
RANJAY |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102369511
Letter/Advice Date :07/01/2021
|
SANJAY |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102369511
Letter/Advice Date :07/01/2021
|
SAROJ |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102369511
Letter/Advice Date :07/01/2021
|
SUSHEELA |
7,035 |