Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2018 |
Voucher No |
4THSFC/2017-18/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,335,800 |
Particulars |
ROAD CONSTRUCTION VN-208TO210 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081786
Cheque Date : 27/02/2018
|
GOPAL CONSTRUCTION |
1,093,204 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081787
Cheque Date : 27/02/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
26,716 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081790
Cheque Date : 27/02/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
13,358 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081788
Cheque Date : 27/02/2018
|
Branch Maneger State Bank of India sitapur |
26,022 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081789
Cheque Date : 27/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
176,500 |