Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
24/11/2017 |
Voucher No |
THFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
216,500 |
Particulars |
ROAD CONSTRUCTION VN-63TO65 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047757
Cheque Date : 24/11/2017
|
SHIKHAR CONSTRECTION |
111,802 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047758
Cheque Date : 24/11/2017
|
DINESH PRAKASH TRIPATHI |
59,360 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047759
Cheque Date : 24/11/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
4,330 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047760
Cheque Date : 24/11/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
8,660 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047761
Cheque Date : 24/11/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
2,165 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047762
Cheque Date : 24/11/2017
|
Branch Maneger State Bank of India sitapur |
23,783 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047763
Cheque Date : 24/11/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
6,400 |