Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2018 |
Voucher No |
4THSFC/2017-18/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,224,600 |
Particulars |
ROAD CONSTRUCTION VH-110TO124 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074112
Cheque Date : 25/01/2018
|
DINESH PRAKASH TRIPATHI |
558,400 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074113
Cheque Date : 25/01/2018
|
SURENDRA KUMAR VERMA |
703,105 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074114
Cheque Date : 25/01/2018
|
GOPAL CONSTRUCTION |
2,761,406 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074115
Cheque Date : 25/01/2018
|
SANJAY SINGH |
1,618,536 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074116
Cheque Date : 25/01/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
124,492 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074118
Cheque Date : 25/01/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
62,246 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074117
Cheque Date : 25/01/2018
|
Branch Maneger State Bank of India sitapur |
113,415 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074119
Cheque Date : 25/01/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
283,000 |