Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2018 |
Voucher No |
4THSFC/2017-18/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,440,500 |
Particulars |
road construction vh124to147 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081848
Cheque Date : 21/02/2018
|
AVINASH KUMAR SINGH |
371,620 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081849
Cheque Date : 21/02/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
903,032 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081850
Cheque Date : 21/02/2018
|
SHIVAM ENTERPRISSES SITAPUR |
123,471 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081851
Cheque Date : 21/02/2018
|
SURENDRA KUMAR VERMA |
414,093 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081852
Cheque Date : 21/02/2018
|
TAJ AEHMAD KHA |
171,011 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081854
Cheque Date : 21/02/2018
|
SANJAY SINGH |
788,012 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081855
Cheque Date : 21/02/2018
|
GOPAL CONSTRUCTION |
3,068,385 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081856
Cheque Date : 21/02/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
128,810 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081857
Cheque Date : 21/02/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
64,405 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081858
Cheque Date : 21/02/2018
|
Branch Maneger State Bank of India sitapur |
281,661 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081859
Cheque Date : 21/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081860
Cheque Date : 21/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
125,000 |