Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2018 |
Voucher No |
4THSFC/2017-18/P/38 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,230,200 |
Particulars |
ROAD CONSTRUCTION VN-16TO24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074081
Cheque Date : 01/01/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
3,653,545 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074082
Cheque Date : 01/01/2018
|
DINESH PRAKASH TRIPATHI |
924,179 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074083
Cheque Date : 01/01/2018
|
GOPAL CONSTRUCTION |
129,328 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074084
Cheque Date : 01/01/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
104,604 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074085
Cheque Date : 01/01/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
52,302 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074086
Cheque Date : 01/01/2018
|
Branch Maneger State Bank of India sitapur |
161,242 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074087
Cheque Date : 01/01/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
205,000 |