Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2016 |
Voucher No |
4THSFC/2016-17/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,051,000 |
Particulars |
ROAD CONSTRUCTION VN-22TO23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036732
Cheque Date : 19/11/2016
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
10,510 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036733
Cheque Date : 19/11/2016
|
Branch Maneger State Bank of India sitapur |
27,453 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036731
Cheque Date : 19/11/2016
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
42,040 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036729
Cheque Date : 19/11/2016
|
GOPAL CONSTRUCTION |
949,977 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036730
Cheque Date : 19/11/2016
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
21,020 |