Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,774,780 |
Particulars |
khaprail marg par cc#47lacchiwal me cc
meerapur marg par cc#47naugma me cc
kareempur se khadanja#47
pipaliya marg se cc#47kakravva me cc
anwariya me cc
ajitpur marg par cc
matwali me khadanja
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :01/07/2021
|
SHIKHAR ENTERPRISES |
1,843,288 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :01/07/2021
|
naeem ahmad |
1,589,996 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :01/07/2021
|
|
367,048 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :01/07/2021
|
PRITHVI SINGH |
2,118,587 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :01/07/2021
|
nazil ansari |
561,176 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :01/07/2021
|
kripa shankar |
958,023 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :01/07/2021
|
IBADUREHMAN |
899,589 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 748574
Letter/Advice Date :01/07/2021
|
STATE BANK OF INDIA RAMPUR |
99,330 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 748575
Letter/Advice Date :01/07/2021
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
78,351 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 748576
Letter/Advice Date :01/07/2021
|
STATE BANK OF INDIA RAMPUR |
91,588 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 748578
Letter/Advice Date :01/07/2021
|
PUNJAB NATIONAL BANK |
11,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 748578
Letter/Advice Date :01/07/2021
|
|
156,704 |