Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2018 |
Voucher No |
4THSFC/2017-18/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,870,600 |
Particulars |
ROAD CONSTRUCTION VN-164TO200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081766
Cheque Date : 26/02/2018
|
Neeraj Kumar Verma |
146,519 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081767
Cheque Date : 26/02/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
1,089,250 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081768
Cheque Date : 26/02/2018
|
DINESH PRAKASH TRIPATHI |
344,570 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081769
Cheque Date : 26/02/2018
|
AVINASH KUMAR SINGH |
655,020 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081770
Cheque Date : 26/02/2018
|
TAJ AEHMAD KHA |
612,838 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081771
Cheque Date : 26/02/2018
|
SANJAY SINGH |
699,647 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081772
Cheque Date : 26/02/2018
|
SHIVAM ENTERPRISSES SITAPUR |
2,203,785 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081773
Cheque Date : 26/02/2018
|
GOPAL CONSTRUCTION |
6,838,230 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081774
Cheque Date : 26/02/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
277,412 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081775
Cheque Date : 26/02/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
138,706 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081776
Cheque Date : 26/02/2018
|
Branch Maneger State Bank of India sitapur |
320,623 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081777
Cheque Date : 26/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081778
Cheque Date : 26/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
540,000 |