Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2017 |
Voucher No |
4THSFC/2016-17/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,109,200 |
Particulars |
ROAD CONSTRUCTION VN-152TO179 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036988
Cheque Date : 28/02/2017
|
Neeraj Kumar Verma |
1,703,372 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036989
Cheque Date : 28/02/2017
|
GOPAL CONSTRUCTION |
8,874,057 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036990
Cheque Date : 28/02/2017
|
Harish Chander mishra |
1,348,963 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036992
Cheque Date : 28/02/2017
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
1,110,768 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036994
Cheque Date : 28/02/2017
|
Sundar lal jaiswal |
1,361,650 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036995
Cheque Date : 28/02/2017
|
Chandrawati Construction |
558,334 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036996
Cheque Date : 28/02/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
382,184 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036997
Cheque Date : 28/02/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
764,368 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036998
Cheque Date : 28/02/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
191,092 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036999
Cheque Date : 28/02/2017
|
Branch Maneger State Bank of India sitapur |
129,491 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 037000
Cheque Date : 28/02/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 037001
Cheque Date : 28/02/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
250,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036991
Cheque Date : 28/02/2017
|
SHIVAM ENTERPRISSES SITAPUR |
2,432,921 |