Type Of Transaction |
Expenditures
|
Activity Code |
44950331 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
4THSFC/2020-21/P/13 |
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.)
|
174,371 |
Particulars |
ZAMIN DASAW ME C.C. ROAD SE RAMESH YADAV KE GHAR PRADEEP YADAV KE GHAR HOTE HUYE RAMVINAY YADAV 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.: C032123428380
Letter/Advice Date :14/03/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
134,774 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032123608912
Letter/Advice Date :14/03/2021
|
AJIT KUMAR |
3,819 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032123608912
Letter/Advice Date :14/03/2021
|
ANSIKA |
3,819 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032123608912
Letter/Advice Date :14/03/2021
|
DEEPAK |
3,819 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032123608912
Letter/Advice Date :14/03/2021
|
KIRAN |
3,819 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032123608912
Letter/Advice Date :14/03/2021
|
RAJENDRA |
3,819 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032123608912
Letter/Advice Date :14/03/2021
|
RAMESH |
3,819 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032123608912
Letter/Advice Date :14/03/2021
|
SANDEEP |
3,819 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032123608912
Letter/Advice Date :14/03/2021
|
SANJAY |
3,819 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032123608912
Letter/Advice Date :14/03/2021
|
SANTOSH |
3,819 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032123608912
Letter/Advice Date :14/03/2021
|
SINDHOO |
3,819 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032123608912
Letter/Advice Date :14/03/2021
|
SUMAN |
1,407 |