Type Of Transaction |
Expenditures
|
Activity Code |
44950411 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2021 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
123,457 |
Particulars |
ADILPUR ME SIKANDAR KE GHAR SE PRAMENDRA KUMAR KE TYUBEL TAK KHADANJA NIRMAN KARYA |
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.: C122035337126
Letter/Advice Date :02/01/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
94,111 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337283
Letter/Advice Date :02/01/2021
|
INDRESH YADAV |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337283
Letter/Advice Date :02/01/2021
|
IRSAD |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337283
Letter/Advice Date :02/01/2021
|
JUBER |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337283
Letter/Advice Date :02/01/2021
|
MANOJ KUMAR |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337283
Letter/Advice Date :02/01/2021
|
MEWALAL |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337283
Letter/Advice Date :02/01/2021
|
MOHAMMAD SAMEEM |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337283
Letter/Advice Date :02/01/2021
|
RAM ASHISH |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337283
Letter/Advice Date :02/01/2021
|
SADARI |
1,206 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337283
Letter/Advice Date :02/01/2021
|
SALIM |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337283
Letter/Advice Date :02/01/2021
|
SANJAY |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337283
Letter/Advice Date :02/01/2021
|
SARWAR |
2,814 |