Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/08/2016 |
Voucher No |
4THSFC/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
605,900 |
Particulars |
ROAD CONSTRUCTION VN-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036636
Cheque Date : 03/08/2016
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036635
Cheque Date : 03/08/2016
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
6,059 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036634
Cheque Date : 03/08/2016
|
Branch Maneger State Bank of India sitapur |
13,956 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036633
Cheque Date : 03/08/2016
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
24,236 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036632
Cheque Date : 03/08/2016
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
12,118 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036631
Cheque Date : 03/08/2016
|
SANJAY SINGH |
529,231 |