Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
31/12/2016 |
Voucher No |
THFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
537,000 |
Particulars |
ROAD CONSTRUCTION VN-192 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 044717
Cheque Date : 31/12/2016
|
SURENDRA KUMAR VERMA |
496,881 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 044718
Cheque Date : 31/12/2016
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
10,740 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 044719
Cheque Date : 31/12/2016
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
21,480 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047701
Cheque Date : 31/12/2016
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
5,370 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047702
Cheque Date : 31/12/2016
|
Branch Maneger State Bank of India sitapur |
1,529 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047703
Cheque Date : 31/12/2016
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |