Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2018 |
Voucher No |
4THSFC/2017-18/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,636,000 |
Particulars |
ROAD CONSTRUCTION VN-201TO205 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081779
Cheque Date : 26/02/2018
|
Harish Chander mishra |
2,410,291 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081780
Cheque Date : 26/02/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
52,720 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081781
Cheque Date : 26/02/2018
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
105,440 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081791
Cheque Date : 26/02/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
26,360 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081783
Cheque Date : 26/02/2018
|
Branch Maneger State Bank of India sitapur |
189 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081784
Cheque Date : 26/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081785
Cheque Date : 26/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
35,000 |