Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,953,132 |
Particulars |
KUMHARIYA MARG PAR CC
AHEMDABAD ME CC
PARSHUPURA MARG PAR CC
KARETHI MARG PAR KHADANJA
NAVIGANJ KADEEM ME KHADANJA
LAADPUR ME CC
NARAYANPUR SE 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 :23/12/2020
|
SHIKHAR ENTERPRISES |
3,071,544 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :23/12/2020
|
IBADUREHMAN |
863,495 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :23/12/2020
|
singh contractor |
477,679 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :23/12/2020
|
NARESH KUMAR SHARMA |
1,399,005 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943857
Letter/Advice Date :23/12/2020
|
STATE BANK OF INDIA RAMPUR |
87,290 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943858
Letter/Advice Date :23/12/2020
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
54,119 |