Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2016 |
Voucher No |
4THSFC/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
379,800 |
Particulars |
road construction vn-61-62 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036615
Cheque Date : 22/07/2016
|
Harish Chander mishra |
343,258 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036617
Cheque Date : 22/07/2016
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
7,596 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036618
Cheque Date : 22/07/2016
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
15,192 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036619
Cheque Date : 22/07/2016
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
3,798 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036621
Cheque Date : 22/07/2016
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
8,250 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036620
Cheque Date : 22/07/2016
|
Branch Maneger State Bank of India sitapur |
1,706 |