Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2017 |
Voucher No |
4THSFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,460,400 |
Particulars |
ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032016
Cheque Date : 11/08/2017
|
SURENDRA KUMAR VERMA |
1,787,401 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032017
Cheque Date : 11/08/2017
|
GOPAL CONSTRUCTION |
2,814,134 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032018
Cheque Date : 11/08/2017
|
SHIVAM ENTERPRISSES SITAPUR |
724,161 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032019
Cheque Date : 11/08/2017
|
Harish Chander mishra |
348,704 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032020
Cheque Date : 11/08/2017
|
SANJAY SINGH |
822,050 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032021
Cheque Date : 11/08/2017
|
TAJ AEHMAD KHA |
219,921 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032022
Cheque Date : 11/08/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
149,208 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032023
Cheque Date : 11/08/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
74,604 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032024
Cheque Date : 11/08/2017
|
Branch Maneger State Bank of India sitapur |
99,801 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032025
Cheque Date : 11/08/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
47,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032026
Cheque Date : 11/08/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
75,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :11/08/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
298,416 |