Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
4THSFC/2020-21/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,703,893 |
Particulars |
MAJHRA KHAPRAIL MARG PAR CC #47
MELA RATHONDA ME KOTWALI MARG PAR CC#47
RAVANNA MARG PAR KHADANJA #47
SHIVNAGAR CHOURAHE SE CC#47
SIMRA MAIN ROAD SE CC#47
JAALPUR ME CC#47
RAMNAGAR ME KHADNJA#47
|
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 :19/03/2021
|
SHIKHAR ENTERPRISES |
1,111,886 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :19/03/2021
|
singh contractor |
255,963 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :19/03/2021
|
PRITHVI SINGH |
394,370 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :19/03/2021
|
|
633,801 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :19/03/2021
|
S K CONSTRUCTION |
517,803 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :19/03/2021
|
DINESH BABU |
605,036 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :19/03/2021
|
STATE BANK OF INDIA RAMPUR |
50,790 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :19/03/2021
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
33,074 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :19/03/2021
|
STATE BANK OF INDIA RAMPUR |
28,349 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :19/03/2021
|
STATE BANK OF INDIA RAMPUR |
569 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :19/03/2021
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
6,100 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :19/03/2021
|
|
66,152 |