Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
4THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,482,218 |
Particulars |
Payment of various projects |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 200256
Letter/Advice Date :11/10/2022
|
M#47S AJAY KUMAR LOHIA |
95,550 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 139798
Letter/Advice Date :11/10/2022
|
MAA CONSTRUCTION COMPANY |
190,954 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 129009
Letter/Advice Date :11/10/2022
|
PANDEY ENTERPRISES |
393,798 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 136490
Letter/Advice Date :11/10/2022
|
MAA CONSTRUCTION COMPANY |
126,810 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 125161
Letter/Advice Date :11/10/2022
|
MS NARVADA |
666,006 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 110581
Letter/Advice Date :11/10/2022
|
M#47S NEERAJ KUMAR SINGH |
6,033 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 118659
Letter/Advice Date :11/10/2022
|
M#47S MAHAVEER ENT UDHYOG |
336,808 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 112536
Letter/Advice Date :11/10/2022
|
SUSHMA RAI |
238,758 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 134878
Letter/Advice Date :11/10/2022
|
MAA CONSTRUCTION COMPANY |
148,398 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 963487
Letter/Advice Date :11/10/2022
|
M#47S BINDVASINI SINGH |
641,018 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 961547
Letter/Advice Date :11/10/2022
|
M#47S KAILASHI DEVI |
185,616 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 962841
Letter/Advice Date :11/10/2022
|
MS BINDU DEVI |
610,735 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 961369
Letter/Advice Date :11/10/2022
|
M#47S RAKESH KUMAR RAO |
841,734 |