Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/06/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,154,700 |
Particulars |
ROAD CONSTRUCTION VN-33TO78 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031952
Cheque Date : 08/06/2017
|
SHIVAM ENTERPRISSES SITAPUR |
636,036 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031953
Cheque Date : 08/06/2017
|
ABDUL SATTAR KHAN |
184,791 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031954
Cheque Date : 08/06/2017
|
TAJ AEHMAD KHA |
259,074 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031956
Cheque Date : 08/06/2017
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
2,338,153 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031958
Cheque Date : 08/06/2017
|
SHIKHAR CONSTRECTION |
3,114,503 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031959
Cheque Date : 08/06/2017
|
Neeraj Kumar Verma |
2,225,761 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031960
Cheque Date : 08/06/2017
|
SURENDRA KUMAR VERMA |
1,858,547 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031966
Cheque Date : 08/06/2017
|
Harish Chander mishra |
4,586,139 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031967
Cheque Date : 08/06/2017
|
GOPAL CONSTRUCTION |
3,925,289 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031968
Cheque Date : 08/06/2017
|
SANJAY SINGH |
8,863,134 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031969
Cheque Date : 08/06/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
623,094 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031970
Cheque Date : 08/06/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
1,246,188 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031971
Cheque Date : 08/06/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
311,547 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031972
Cheque Date : 08/06/2017
|
Branch Maneger State Bank of India sitapur |
498,744 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031973
Cheque Date : 08/06/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
191,200 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 031974
Cheque Date : 08/06/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
292,500 |