Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2017 |
Voucher No |
4THSFC/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,895,000 |
Particulars |
ROAD CONSTRUCTION VN-59TO62 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073995
Cheque Date : 24/11/2017
|
ABDUL SATTAR KHAN |
858,126 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073996
Cheque Date : 24/11/2017
|
AVINASH KUMAR SINGH |
408,200 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073997
Cheque Date : 24/11/2017
|
Neeraj Kumar Verma |
367,850 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073998
Cheque Date : 24/11/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
37,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073999
Cheque Date : 24/11/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
75,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074000
Cheque Date : 24/11/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
18,950 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074002
Cheque Date : 24/11/2017
|
Branch Maneger State Bank of India sitapur |
4,174 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074003
Cheque Date : 24/11/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074004
Cheque Date : 24/11/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
120,000 |