Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,397,167 |
Particulars |
KARINGA SE KHADANJA
SAHAPUR DEV ME TALAB DEEWAR AVM CC
MOHAMMAD NAGAR NANKAR ME AVSESH 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 :23/12/2020
|
KUNAAL CONSTRUCTION |
1,564,792 |
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
|
DINESH BABU |
774,167 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943859
Letter/Advice Date :23/12/2020
|
STATE BANK OF INDIA RAMPUR |
36,416 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943860
Letter/Advice Date :23/12/2020
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
21,792 |