Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2017 |
Voucher No |
4THSFC/2017-18/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,750,000 |
Particulars |
ROAD CONSTRUCTION VN-55-56 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074051
Cheque Date : 23/12/2017
|
ABDUL SATTAR KHAN |
1,431,552 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074052
Cheque Date : 23/12/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074053
Cheque Date : 23/12/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074054
Cheque Date : 23/12/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074055
Cheque Date : 23/12/2017
|
Branch Maneger State Bank of India sitapur |
21,948 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074056
Cheque Date : 23/12/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074057
Cheque Date : 23/12/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
170,000 |