Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/01/2018 |
Voucher No |
4THSFC/2017-18/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,074,400 |
Particulars |
ROAD CONSTRUCTION VH-34TO54 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074088
Cheque Date : 04/01/2018
|
AVINASH KUMAR SINGH |
269,811 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074089
Cheque Date : 04/01/2018
|
DINESH PRAKASH TRIPATHI |
176,412 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074090
Cheque Date : 04/01/2018
|
SHIVAM ENTERPRISSES SITAPUR |
189,785 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074091
Cheque Date : 04/01/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
2,876,256 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074092
Cheque Date : 04/01/2018
|
SANJAY SINGH |
5,141,269 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074093
Cheque Date : 04/01/2018
|
GOPAL CONSTRUCTION |
1,594,915 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074094
Cheque Date : 04/01/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
221,488 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074095
Cheque Date : 04/01/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
110,744 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074096
Cheque Date : 04/01/2018
|
Branch Maneger State Bank of India sitapur |
298,720 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074097
Cheque Date : 04/01/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
195,000 |