Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
25/01/2018 |
Voucher No |
THFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
93,300 |
Particulars |
ROAD CONSTRUCTION VH-109 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047764
Cheque Date : 25/01/2018
|
DINESH PRAKASH TRIPATHI |
76,338 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047765
Cheque Date : 25/01/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
1,866 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047766
Cheque Date : 25/01/2018
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
3,732 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047767
Cheque Date : 25/01/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
933 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047768
Cheque Date : 25/01/2018
|
Branch Maneger State Bank of India sitapur |
9,431 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047769
Cheque Date : 25/01/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |