Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,683,772 |
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 :26/07/2021
|
KIRPA SHANKER |
995,177 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
NARESH KUMAR SHARMA |
1,658,294 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
DINESH BABU |
3,168,232 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
singh contractor |
2,993,505 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
RADHEY LAL |
941,336 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
|
1,025,518 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
|
327,942 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
52,785 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
STATE BANK OF INDIA RAMPUR |
145,083 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
UP BHAWAN AND SANNIRMARH KALYAN BOARD |
104,330 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
STATE BANK OF INDIA RAMPUR |
35,597 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
STATE BANK OF INDIA RAMPUR |
713 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
PUNJAB NATIONAL BANK |
26,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :26/07/2021
|
|
208,660 |