Type Of Transaction |
Expenditures
|
Activity Code |
44949306 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2021 |
Voucher No |
4THSFC/2020-21/P/11 |
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.)
|
164,435 |
Particulars |
GRAM PARANPUR ME PICHROAD KE AAGE KHADANJA SE RAMESH PRAJAPATI KE GHAR HOTE HUYE AMAR JEET YADAV KE GHAR TAK KHADANJA 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.: C122035336501
Letter/Advice Date :02/01/2021
|
SANTOSH BRICK FIELD KATGHAR HUSENPUR AMBEDKARNAGAR |
111,170 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C12100394476
Letter/Advice Date :05/01/2021
|
AMRITLAL |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C12100394476
Letter/Advice Date :05/01/2021
|
AWADHRAJ S#47O JAWAHAR |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C12100394476
Letter/Advice Date :05/01/2021
|
GEETA S#47O SUDHAKAR |
5,025 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C12100394476
Letter/Advice Date :05/01/2021
|
INDRESH YADAV |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C12100394476
Letter/Advice Date :05/01/2021
|
KAILASH |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C12100394476
Letter/Advice Date :05/01/2021
|
RAHUL |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C12100394476
Letter/Advice Date :05/01/2021
|
SANJU |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C12100394476
Letter/Advice Date :05/01/2021
|
SHYAMLAL |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C12100394476
Letter/Advice Date :05/01/2021
|
SUDHAKAR |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C12100394476
Letter/Advice Date :05/01/2021
|
SURENDRA |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C12100394476
Letter/Advice Date :05/01/2021
|
SHILA |
4,824 |