Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2018 |
Voucher No |
4THSFC/2017-18/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,237,600 |
Particulars |
ROAD CONSTRUCTION VH-161TO163 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081761
Cheque Date : 22/02/2018
|
GOPAL CONSTRUCTION |
250,484 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081762
Cheque Date : 22/02/2018
|
SHIVAM ENTERPRISSES SITAPUR |
918,581 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081763
Cheque Date : 22/02/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
24,752 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081764
Cheque Date : 22/02/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
12,376 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081765
Cheque Date : 22/02/2018
|
Branch Maneger State Bank of India sitapur |
31,407 |