Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2017 |
Voucher No |
4THSFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,540,000 |
Particulars |
ROAD CONSTRUCTION VN-26TO29 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073978
Cheque Date : 16/11/2017
|
GOPAL CONSTRUCTION |
278,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073979
Cheque Date : 16/11/2017
|
SHIVAM ENTERPRISSES SITAPUR |
1,017,210 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073980
Cheque Date : 16/11/2017
|
SURENDRA KUMAR VERMA |
113,820 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073981
Cheque Date : 16/11/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
30,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073982
Cheque Date : 16/11/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
61,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073983
Cheque Date : 16/11/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073984
Cheque Date : 16/11/2017
|
Branch Maneger State Bank of India sitapur |
14,970 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073985
Cheque Date : 16/11/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
8,200 |