Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,441,588 |
Particulars |
SILAIBADA GOAN SE CC#47
MOTIPURA SE KHADANJA#47
CHAKARPUR BHOOD 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
|
KUNAAL CONSTRUCTION |
3,346,222 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943865
Letter/Advice Date :23/12/2020
|
STATE BANK OF INDIA RAMPUR |
62,577 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943866
Letter/Advice Date :23/12/2020
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
31,289 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943867
Letter/Advice Date :23/12/2020
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
1,500 |