Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2017 |
Voucher No |
4THSFC/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,530,000 |
Particulars |
ROAD CONSTRUCTION VN-21TO24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074028
Cheque Date : 01/12/2017
|
DINESH PRAKASH TRIPATHI |
435,661 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074029
Cheque Date : 01/12/2017
|
SANJAY SINGH |
523,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074030
Cheque Date : 01/12/2017
|
GOPAL CONSTRUCTION |
1,313,572 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074031
Cheque Date : 01/12/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
50,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074032
Cheque Date : 01/12/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
25,300 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074033
Cheque Date : 01/12/2017
|
Branch Maneger State Bank of India sitapur |
36,067 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074034
Cheque Date : 01/12/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
145,000 |