Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2017 |
Voucher No |
4THSFC/2016-17/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,428,100 |
Particulars |
ROAD CONSTRUCTION VN-19TO46 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036911
Cheque Date : 04/02/2017
|
Neeraj Kumar Verma |
583,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036913
Cheque Date : 04/02/2017
|
SHIVAM ENTERPRISSES SITAPUR |
438,960 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036914
Cheque Date : 04/02/2017
|
Sundar lal jaiswal |
263,190 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036915
Cheque Date : 04/02/2017
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
1,931,672 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036916
Cheque Date : 04/02/2017
|
GOPAL CONSTRUCTION |
12,798,189 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036917
Cheque Date : 04/02/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
368,562 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036918
Cheque Date : 04/02/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
737,124 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036919
Cheque Date : 04/02/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
184,281 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036920
Cheque Date : 04/02/2017
|
Branch Maneger State Bank of India sitapur |
152,222 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036921
Cheque Date : 04/02/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
970,000 |