Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
4THSFC/2020-21/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,832,025 |
Particulars |
MEERAPUR MARG SE CC
DHAKURIYA SE KHADANJA
MAJHRA KARETHI SE KHADANJA
TURKHEDA SE KHADANJA
MAHUNAGAR SE KHADANJA
LOHRI MARG SE KHADANJA
SUHAGNAGLA MARG PAR 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 :28/02/2021
|
PRITHVI SINGH |
2,491,765 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :28/02/2021
|
singh contractor |
2,025,472 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :28/02/2021
|
Zakir ali |
984,678 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :28/02/2021
|
IBADUREHMAN |
84,036 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943912
Letter/Advice Date :28/02/2021
|
STATE BANK OF INDIA RAMPUR |
71,037 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943913
Letter/Advice Date :28/02/2021
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
52,078 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943914
Letter/Advice Date :28/02/2021
|
STATE BANK OF INDIA RAMPUR |
8,335 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943915
Letter/Advice Date :28/02/2021
|
STATE BANK OF INDIA RAMPUR |
168 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943917
Letter/Advice Date :28/02/2021
|
United Bank Of India |
10,300 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 943916
Letter/Advice Date :28/02/2021
|
|
104,156 |