Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2017 |
Voucher No |
4THSFC/2017-18/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,790,000 |
Particulars |
ROAD CONSTRUCTION VN-40TO46 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074045
Cheque Date : 15/12/2017
|
GOPAL CONSTRUCTION |
3,215,038 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074046
Cheque Date : 15/12/2017
|
SANJAY SINGH |
1,108,803 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074047
Cheque Date : 15/12/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
95,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074048
Cheque Date : 15/12/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
47,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074049
Cheque Date : 15/12/2017
|
Branch Maneger State Bank of India sitapur |
62,459 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074050
Cheque Date : 15/12/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
260,000 |