Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,668,970 |
Particulars |
MAHUA KHEDA ME KHADANJA
RAJPURA MARG PAR KHADANJA
CHOUKHANDI ME KHADANJA
HUSAINGANJ ME CC
BHORNKI ME KHADANJA
JAATVO KI GOUTIYA ME CC
PARSHUPURA ME CC
CHAKFERI 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 :19/10/2020
|
NARESH KUMAR SHARMA |
1,331,432 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :19/10/2020
|
KUNAAL CONSTRUCTION |
1,200,832 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :19/10/2020
|
DINESH BABU |
659,628 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :19/10/2020
|
Harpal singh |
395,450 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943835
Letter/Advice Date :19/10/2020
|
STATE BANK OF INDIA RAMPUR |
48,274 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943836
Letter/Advice Date :19/10/2020
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
33,354 |