Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2018 |
Voucher No |
4THSFC/2017-18/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,092,000 |
Particulars |
ROAD CONSTRUCTION VN-58TO92 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074099
Cheque Date : 09/01/2018
|
SURENDRA KUMAR VERMA |
1,614,990 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074101
Cheque Date : 09/01/2018
|
SANJAY SINGH |
1,214,016 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074102
Cheque Date : 09/01/2018
|
GOPAL CONSTRUCTION |
4,076,004 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074103
Cheque Date : 09/01/2018
|
TAJ AEHMAD KHA |
2,422,894 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074104
Cheque Date : 09/01/2018
|
SHIVAM ENTERPRISSES SITAPUR |
1,622,814 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074105
Cheque Date : 09/01/2018
|
Neeraj Kumar Verma |
1,366,841 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074106
Cheque Date : 09/01/2018
|
AVINASH KUMAR SINGH |
859,442 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074107
Cheque Date : 09/01/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
627,515 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074108
Cheque Date : 09/01/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
301,840 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074110
Cheque Date : 09/01/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
150,920 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074109
Cheque Date : 09/01/2018
|
Branch Maneger State Bank of India sitapur |
360,724 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074111
Cheque Date : 09/01/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
474,000 |