Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2017 |
Voucher No |
4THSFC/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,773,200 |
Particulars |
ROAD CONSTRUCTION VN-29TO34 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032054
Cheque Date : 13/10/2017
|
SHIVAM ENTERPRISSES SITAPUR |
1,676,650 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032056
Cheque Date : 13/10/2017
|
DINESH PRAKASH TRIPATHI |
1,210,811 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032057
Cheque Date : 13/10/2017
|
Harish Chander mishra |
1,355,450 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032058
Cheque Date : 13/10/2017
|
SURENDRA KUMAR VERMA |
55,056 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032059
Cheque Date : 13/10/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
95,464 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :13/10/2017
|
|
190,928 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032060
Cheque Date : 13/10/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
47,732 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073951
Cheque Date : 13/10/2017
|
Branch Maneger State Bank of India sitapur |
34,109 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073952
Cheque Date : 13/10/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073953
Cheque Date : 13/10/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
100,000 |