Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,805,358 |
Particulars |
GRAM NADARGANJ ME KHADANJA
HIMMAT PUR ME KHADANJA
FAIZNAGAR ME KHADANJA
NAGLI BHAGWANTPUR ME KHADANJA
DIBDIBA MARG PAR KHADANJA
MAINI ME KHADANJA
GAGANPUR 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 :08/10/2020
|
SHIKHAR ENTERPRISES |
2,312,724 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :08/10/2020
|
DINESH BABU |
1,401,777 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943831
Letter/Advice Date :08/10/2020
|
STATE BANK OF INDIA RAMPUR |
56,210 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943832
Letter/Advice Date :08/10/2020
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
34,647 |