Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
16/11/2017 |
Voucher No |
THFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
169,900 |
Particulars |
ROAD CONSTRUCTION VN-30TO32 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047749
Cheque Date : 16/11/2017
|
SURENDRA KUMAR VERMA |
106,456 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047750
Cheque Date : 16/11/2017
|
YOGENDRA SINGH |
33,691 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047751
Cheque Date : 16/11/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
3,398 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047753
Cheque Date : 16/11/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
6,796 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047754
Cheque Date : 16/11/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
1,699 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047755
Cheque Date : 16/11/2017
|
Branch Maneger State Bank of India sitapur |
11,460 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047756
Cheque Date : 16/11/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
6,400 |