Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,471,482 |
Particulars |
PATTI BASANTPUR ME KHANDAJA
GULADIYA BHAAT ME KHADANJA
RAASDANDIYA ME CC
THUNAPUR SE KHADANJA
IMARTARAI KI AUR CC
KOTHRA HARDAASPUR CC
BATHUAKHEDA ME CC
MALGHOSA SE CC
SEHRIYA JAWAHAR MARG PAR CC
SIKAMPUR ME CC
MAJHRA CHIDDAN KHAN ME CC
PARSHUPURA ME KHADANJA
SWAR KHURD ME CC
MANONA 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 :23/12/2020
|
nazil ansari |
912,785 |
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
|
|
763,186 |
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 |
1,268,420 |
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
|
RADHEY LAL |
1,187,406 |
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
|
|
337,852 |
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
|
Harpal singh |
489,709 |
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
|
|
249,621 |
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 |
798,115 |
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
|
|
1,050,820 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943862
Letter/Advice Date :23/12/2020
|
STATE BANK OF INDIA RAMPUR |
249,725 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943863
Letter/Advice Date :23/12/2020
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
148,143 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943864
Letter/Advice Date :23/12/2020
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
15,700 |