Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2021 |
Voucher No |
4THSFC/2020-21/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,796,781 |
Particulars |
SITORA ME KHADANJA,
BEGMABAAD SE KHADANAJA,
BARKHEDA SE SHAMSHAN GHAT TAK KHADANAJA,
MAJHRA PEEPLA MANSOORPUR ROAD SE KHADANAJA |
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 :08/01/2021
|
ANOKHEY |
1,028,906 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :08/01/2021
|
SHIKHAR ENTERPRISES |
241,318 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :08/01/2021
|
|
486,520 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943881
Letter/Advice Date :08/01/2021
|
STATE BANK OF INDIA RAMPUR |
18,602 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943882
Letter/Advice Date :08/01/2021
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
16,335 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943883
Letter/Advice Date :08/01/2021
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
5,100 |