Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2017 |
Voucher No |
4THSFC/2016-17/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,720,300 |
Particulars |
ROAD CONSTRUCTION VN-48TO63 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036922
Cheque Date : 10/02/2017
|
GOPAL CONSTRUCTION |
3,573,914 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036923
Cheque Date : 10/02/2017
|
TAJ AEHMAD KHA |
1,046,101 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036924
Cheque Date : 10/02/2017
|
SHIVAM ENTERPRISSES SITAPUR |
569,183 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036925
Cheque Date : 10/02/2017
|
Sundar lal jaiswal |
742,140 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036926
Cheque Date : 10/02/2017
|
AVINASH KUMAR SINGH |
776,085 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036927
Cheque Date : 10/02/2017
|
Neeraj Kumar Verma |
409,200 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036928
Cheque Date : 10/02/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
154,406 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036929
Cheque Date : 10/02/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
308,812 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036930
Cheque Date : 10/02/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
77,203 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036931
Cheque Date : 10/02/2017
|
Branch Maneger State Bank of India sitapur |
63,256 |