Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
4THSFC/2017-18/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,114,000 |
Particulars |
ROAD CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074131
Cheque Date : 01/02/2018
|
Neeraj Kumar Verma |
521,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074132
Cheque Date : 01/02/2018
|
DINESH PRAKASH TRIPATHI |
448,620 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074133
Cheque Date : 01/02/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
22,280 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074134
Cheque Date : 01/02/2018
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
44,560 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074135
Cheque Date : 01/02/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
11,140 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074136
Cheque Date : 01/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074137
Cheque Date : 01/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
62,000 |