Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
26/02/2018 |
Voucher No |
THFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
127,800 |
Particulars |
ROAD CONSTRUCTION VN-206-207 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047775
Cheque Date : 26/02/2018
|
Sundar lal jaiswal |
102,770 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047776
Cheque Date : 26/02/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
2,556 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047777
Cheque Date : 26/02/2018
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
5,112 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047778
Cheque Date : 26/02/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
1,278 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047779
Cheque Date : 26/02/2018
|
Branch Maneger State Bank of India sitapur |
14,084 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047780
Cheque Date : 26/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
2,000 |