Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2018 |
Voucher No |
4THSFC/2017-18/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
578,000 |
Particulars |
ROAD CONSTRUCTION VH-126 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074120
Cheque Date : 25/01/2018
|
SANJAY SINGH |
536,180 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074121
Cheque Date : 25/01/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
11,560 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074122
Cheque Date : 25/01/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
5,780 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074123
Cheque Date : 25/01/2018
|
Branch Maneger State Bank of India sitapur |
24,480 |