Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2017 |
Voucher No |
4THSFC/2016-17/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,410,900 |
Particulars |
ROAD CONSTRUCTION VN-132TO151 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036975
Cheque Date : 28/02/2017
|
YOGENDRA SINGH |
1,412,180 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036976
Cheque Date : 28/02/2017
|
Neeraj Kumar Verma |
99,291 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036977
Cheque Date : 28/02/2017
|
SANJAY SINGH |
742,977 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036978
Cheque Date : 28/02/2017
|
REWA CONSTRUCTION |
912,330 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036979
Cheque Date : 28/02/2017
|
SHIKHAR CONSTRECTION |
272,576 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036981
Cheque Date : 28/02/2017
|
GOPAL CONSTRUCTION |
11,746,174 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036982
Cheque Date : 28/02/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
348,218 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036983
Cheque Date : 28/02/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
696,436 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036980
Cheque Date : 28/02/2017
|
Sundar lal jaiswal |
854,670 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036985
Cheque Date : 28/02/2017
|
Branch Maneger State Bank of India sitapur |
51,939 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036984
Cheque Date : 28/02/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
174,109 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036986
Cheque Date : 28/02/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
100,000 |