Type Of Transaction |
Expenditures
|
Activity Code |
44948701 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
657,567 |
Particulars |
MAJHIPUR NANDANA SAMPARK MARG SE BODHIPATTI GAO TAK KHADANJA MARAMMAT 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.: C012132385921
Letter/Advice Date :04/03/2021
|
SANTOSH BRICK FIELD KATGHAR HUSENPUR AMBEDKARNAGAR |
330,935 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
AZAD S#47O SEETA |
4,027 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
BIRBAL S#47O BIPAT |
10,251 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
BRIJESH GUPTA S#47O OMPRAKASH |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
CHANDAN S#47O RAMJEET |
10,251 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
CHHEDI S#47O PUNVASI |
10,251 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
HANSBAHADUR |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
JAIRAM |
20,502 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
PRADEEP S#47O SHIVASARE |
10,251 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
RAJESH KUMAR S#47O GOMTI PRASAD |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
RAKESH S#47O BRIJRAJ |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
RAMBHAVAN S#47O RAMPRIT |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
RAVINDRA S#47O RAMLOCHAN |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
RINKU S#47O HARILAL |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
RUPESH YADAV S#47O SITARAM |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
SACHIN S#47O KAUSHAL |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
SANT PRASAD S#47O RAMJEET |
10,251 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
SUGRIV S#47O CHHEDI |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
SUNIL S#47O RAMDHARI |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
VIRENDRA PRASAD S#47O SHRIRAM |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
VINOD KUMAR S#47O JAGANNATH |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103420598
Letter/Advice Date :05/03/2021
|
VIVEK S#47O DAYASHANKAR |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032135008504
Letter/Advice Date :17/03/2021
|
ARMAN ALI S#47O ABDUL HAMID |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032135008504
Letter/Advice Date :17/03/2021
|
DEVENDRA S#47O SHRIRAM |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032135008504
Letter/Advice Date :17/03/2021
|
DEEPAK S#47O KOMAL |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032135008504
Letter/Advice Date :17/03/2021
|
DWARIKA |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032135008504
Letter/Advice Date :17/03/2021
|
RAJESH YADAV S#47O GAYA PRASAD |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032135008504
Letter/Advice Date :17/03/2021
|
SABHAJEET SINGH S#47O CHHANGUR |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032135008504
Letter/Advice Date :17/03/2021
|
SAVINDRA |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032135008504
Letter/Advice Date :17/03/2021
|
TAJARUNNISHA W#47O SHAUKATALI |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032135008504
Letter/Advice Date :17/03/2021
|
RAHUL S#47O RAMPYARE |
10,452 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032135008504
Letter/Advice Date :17/03/2021
|
RIYAJUDDIN S#47O SAJJAD |
10,452 |