Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2016 |
Voucher No |
4THSFC/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
929,900 |
Particulars |
vn-28-29 road construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036661
Cheque Date : 24/09/2016
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036662
Cheque Date : 24/09/2016
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
18,598 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036659
Cheque Date : 24/09/2016
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
37,196 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036656
Cheque Date : 24/09/2016
|
SHIVAM ENTERPRISSES SITAPUR |
777,340 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036657
Cheque Date : 24/09/2016
|
Harish Chander mishra |
78,467 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036660
Cheque Date : 24/09/2016
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
9,299 |