Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2017 |
Voucher No |
4THSFC/2017-18/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,655,000 |
Particulars |
ROAD CONSTRUCTION VN-33TO53 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073993
Cheque Date : 16/11/2017
|
GOPAL CONSTRUCTION |
7,026,427 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073994
Cheque Date : 16/11/2017
|
SHIVAM ENTERPRISSES SITAPUR |
519,307 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073986
Cheque Date : 16/11/2017
|
SANJAY SINGH |
2,410,925 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073987
Cheque Date : 16/11/2017
|
DINESH PRAKASH TRIPATHI |
1,290,556 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073989
Cheque Date : 16/11/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
253,100 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073990
Cheque Date : 16/11/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
126,550 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073991
Cheque Date : 16/11/2017
|
Branch Maneger State Bank of India sitapur |
268,135 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073992
Cheque Date : 16/11/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
760,000 |