Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/06/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
252,000 |
Particulars |
ROAD CONSTRUCTION VN-01 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031947
Cheque Date : 05/06/2017
|
ABDUL SATTAR KHAN |
233,360 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031948
Cheque Date : 05/06/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
5,040 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031949
Cheque Date : 05/06/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
10,080 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031950
Cheque Date : 05/06/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
2,520 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031951
Cheque Date : 05/06/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |