Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,003,537 |
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 :22/07/2021
|
DINESH BABU |
1,052,486 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :22/07/2021
|
NAAJIL ANSARI |
611,547 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :22/07/2021
|
|
260,014 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :22/07/2021
|
STATE BANK OF INDIA RAMPUR |
20,340 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :22/07/2021
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
17,890 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :22/07/2021
|
PUNJAB NATIONAL BANK |
5,480 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :22/07/2021
|
|
35,780 |