Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,029,046 |
Particulars |
JIVAI ME KHADANJA
PARTAPUR ME KHADANJA
JAAFRABAD ME KHADANJA
BRAHAMPUR KE MAJHRA ME CC |
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 :13/10/2020
|
KUNAAL CONSTRUCTION |
983,093 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :13/10/2020
|
DINESH BABU |
470,122 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :13/10/2020
|
SHIKHAR ENTERPRISES |
524,846 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943833
Letter/Advice Date :13/10/2020
|
STATE BANK OF INDIA RAMPUR |
32,539 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943834
Letter/Advice Date :13/10/2020
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
18,446 |