Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2017 |
Voucher No |
4THSFC/2016-17/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,211,800 |
Particulars |
ROAD CONSTRUCTION VN-84TO98 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036943
Cheque Date : 17/02/2017
|
SANJAY SINGH |
8,261,937 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036944
Cheque Date : 17/02/2017
|
Sundar lal jaiswal |
370,860 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036945
Cheque Date : 17/02/2017
|
SURENDRA KUMAR VERMA |
501,896 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036946
Cheque Date : 17/02/2017
|
SHIKHAR CONSTRECTION |
839,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036947
Cheque Date : 17/02/2017
|
SHIVAM ENTERPRISSES SITAPUR |
1,624,756 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036948
Cheque Date : 17/02/2017
|
Harish Chander mishra |
852,810 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036949
Cheque Date : 17/02/2017
|
TAJ AEHMAD KHA |
657,069 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036950
Cheque Date : 17/02/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
284,236 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036951
Cheque Date : 17/02/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
568,472 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036952
Cheque Date : 17/02/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
142,118 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036954
Cheque Date : 17/02/2017
|
Branch Maneger State Bank of India sitapur |
107,746 |