Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2017 |
Voucher No |
4THSFC/2017-18/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,119,000 |
Particulars |
ROAD CONSTRUCTION VN-66TO83 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074005
Cheque Date : 24/11/2017
|
AVINASH KUMAR SINGH |
1,077,667 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074006
Cheque Date : 24/11/2017
|
TAJ AEHMAD KHA |
688,755 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074007
Cheque Date : 24/11/2017
|
Neeraj Kumar Verma |
576,891 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074008
Cheque Date : 24/11/2017
|
GOPAL CONSTRUCTION |
5,356,761 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074009
Cheque Date : 24/11/2017
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
3,107,250 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074010
Cheque Date : 24/11/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
242,380 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074011
Cheque Date : 24/11/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
121,190 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074012
Cheque Date : 24/11/2017
|
Branch Maneger State Bank of India sitapur |
233,106 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074013
Cheque Date : 24/11/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
715,000 |