Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
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 |
payment of cc#47khadanja nirmaan |
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 |
860,452 |
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 |
982,836 |
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 AHMED |
568,587 |
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
|
NAEEM AHMED |
1,021,409 |
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 GOUTAM CIVIL WORK CONTRACTOR |
2,020,456 |
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 GOUTAM CIVIL WORK CONTRACTOR |
98,131 |
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
|
NAAJIL 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.: ppa
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.: ppa
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.: ppa
Letter/Advice Date :01/07/2021
|
STATE BANK OF INDIA RAMPUR |
89,792 |
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
|
STATE BANK OF INDIA RAMPUR |
1,796 |
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
|
PUNJAB NATIONAL BANK |
11,100 |
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
|
|
156,704 |