Type Of Transaction |
Expenditures
|
Activity Code |
44949012 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/01/2021 |
Voucher No |
4THSFC/2020-21/P/15 |
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.)
|
334,592 |
Particulars |
SUKHIPUR PANDEY KA PURA C.C. ROAD SE RAMLAKHAN PANDEY KE GHAR SE MADOHI SIWAN 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.: C012104986890
Letter/Advice Date :09/01/2021
|
SANTOSH BRICK FIELD KATGHAR HUSENPUR AMBEDKARNAGAR |
192,887 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
ALOK S#47O VIRENDRA |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
BANWARI |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
DURGESH YADAV S#47O GYANCHAND |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
GHANSHYAM S#47O BALIHARI |
7,236 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
INDRAKALA W#47O MEVALAL |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
JAIRAJ |
7,236 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
JITENDRA S#47O VISHNU VISHWAKARMA |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
KAVITA W#47O JITENDRA |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
KISHAN S#47O NIRMAL |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
LALMANI S#47O MOOLCHAND |
7,236 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
NANHELAL S#47O BAIJNATH |
7,236 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
RAJESH GOSWAMI S#47O RANGNATH GOSWAMI |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
RAKESH YADAV S#47O CHHOTELAL |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
RAMDHEERAJ S#47O SIDHARI |
7,236 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
RAMMOHAN S#47O RAMLAKSHAN |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
RAMVINAY S#47O RAMAVTAR |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
SABHAJEET |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
SADANAND S#47O RAMPRASAD |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
SARVESH KUMAR S#47O RAJENDRA |
7,035 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012104986834
Letter/Advice Date :09/01/2021
|
SHESHPAL S#47O SURENDRA |
7,035 |