Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2018 |
Voucher No |
4THSFC/2017-18/P/37 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
880,000 |
Particulars |
ROAD CONSTRUCTION VN-14-15 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074073
Cheque Date : 01/01/2018
|
GOPAL CONSTRUCTION |
315,200 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074074
Cheque Date : 01/01/2018
|
SURENDRA KUMAR VERMA |
472,692 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074075
Cheque Date : 01/01/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
17,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074076
Cheque Date : 01/01/2018
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
35,200 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074078
Cheque Date : 01/01/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
8,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074079
Cheque Date : 01/01/2018
|
Branch Maneger State Bank of India sitapur |
28,508 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074080
Cheque Date : 01/01/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
2,000 |