Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
4THSFC/2017-18/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,765,100 |
Particulars |
ROAD CONSTRUCTION VNO-1TO13 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074124
Cheque Date : 01/02/2018
|
GOPAL CONSTRUCTION |
1,890,729 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074125
Cheque Date : 01/02/2018
|
SANJAY SINGH |
2,511,732 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074126
Cheque Date : 01/02/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
95,302 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074128
Cheque Date : 01/02/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
47,651 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074129
Cheque Date : 01/02/2018
|
Branch Maneger State Bank of India sitapur |
119,686 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074130
Cheque Date : 01/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
100,000 |