Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,995,781 |
Particulars |
Payment of nirmaan karya |
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 :15/07/2021
|
|
283,636 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
|
206,246 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
1,223,426 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
IBADUREHMAN |
560,384 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
NANHEY RAM PANDAY |
800,625 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
|
380,926 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
DINESH BABU |
169,441 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
NAAJIL ANSARI |
74,217 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
JAKI URRAHMAD |
98,332 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
STATE BANK OF INDIA RAMPUR |
43,960 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
35,679 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
STATE BANK OF INDIA RAMPUR |
33,425 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
STATE BANK OF INDIA RAMPUR |
669 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
PUNJAB NATIONAL BANK |
13,455 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
|
71,360 |