Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2016 |
Voucher No |
4THSFC/2016-17/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,558,100 |
Particulars |
ROAD CONSTRUCTION VN-27TO38 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036750
Cheque Date : 16/12/2016
|
GOPAL CONSTRUCTION |
3,979,853 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036751
Cheque Date : 16/12/2016
|
SHIKHAR CONSTRECTION |
665,025 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036752
Cheque Date : 16/12/2016
|
SHIVAM ENTERPRISSES SITAPUR |
463,050 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036753
Cheque Date : 16/12/2016
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
111,162 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036754
Cheque Date : 16/12/2016
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
222,324 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036755
Cheque Date : 16/12/2016
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
55,581 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 036756
Cheque Date : 16/12/2016
|
Branch Maneger State Bank of India sitapur |
61,105 |