Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
13/10/2017 |
Voucher No |
THFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
85,000 |
Particulars |
ROAD CONSTRUCTION VN-35-36 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047735
Cheque Date : 13/10/2017
|
SHIKHAR CONSTRECTION |
37,297 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047736
Cheque Date : 13/10/2017
|
SURENDRA KUMAR VERMA |
39,153 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047737
Cheque Date : 13/10/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:20309213614
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :13/10/2017
|
VAT-GST |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047738
Cheque Date : 13/10/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
850 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047739
Cheque Date : 13/10/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
2,600 |