Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,284,670 |
Particulars |
GRAM AHMAD NAGAR ME SIDHBABA TAK DAMAR AVM CC
MAJHRA BHAGWANTPUR ME KHADANJA
GRAM MAHOLIYA ME KHADANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :15/06/2020
|
KUNAAL CONSTRUCTION |
1,215,137 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:748551
Cheque Date :15/06/2020
Letter/Advice No.: 748551
Letter/Advice Date :15/06/2020
|
STATE BANK OF INDIA RAMPUR |
22,941 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:748552
Cheque Date :15/06/2020
Letter/Advice No.: 748551
Letter/Advice Date :15/06/2020
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
11,470 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:748553
Cheque Date :15/06/2020
Letter/Advice No.: 748553
Letter/Advice Date :15/06/2020
|
United Bank Of India |
12,180 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:748554
Cheque Date :15/06/2020
Letter/Advice No.: 748554
Letter/Advice Date :15/06/2020
|
|
22,942 |