Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
03/01/2017 |
Voucher No |
THFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,107,600 |
Particulars |
ROAD CONSTRUCTION VN-144 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047706
Cheque Date : 03/01/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
22,152 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047705
Cheque Date : 03/01/2017
|
Harish Chander mishra |
1,026,151 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047709
Cheque Date : 03/01/2017
|
Branch Maneger State Bank of India sitapur |
1,917 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047710
Cheque Date : 03/01/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047707
Cheque Date : 03/01/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
44,304 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047708
Cheque Date : 03/01/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
11,076 |