Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,110,881 |
Particulars |
NAEEMGANJ MARG PAR KHADANJA#47
MELA RATHONDA ME CC#47
KASHIPUR SE DAMAR#47
CHITOUNI ME KHADANJA#47
REVRI KALAN ME CC#47
LAADPUR ME CC#47
PIPARIYA RAIJADA 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
|
SHIKHAR ENTERPRISES |
3,299,776 |
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 |
474,745 |
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
|
PRITHVI SINGH |
688,669 |
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 |
54,297 |
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 |
195,216 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943873
Letter/Advice Date :23/12/2020
|
STATE BANK OF INDIA RAMPUR |
85,982 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943874
Letter/Advice Date :23/12/2020
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
46,466 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943875
Letter/Advice Date :23/12/2020
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
265,730 |