Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2017 |
Voucher No |
4THSFC/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,221,900 |
Particulars |
ROAD CONSTRUCTION VN-63TO70 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074059
Cheque Date : 28/12/2017
|
TAJ AEHMAD KHA |
3,781,733 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074060
Cheque Date : 28/12/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
84,438 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074061
Cheque Date : 28/12/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
42,219 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074062
Cheque Date : 28/12/2017
|
Branch Maneger State Bank of India sitapur |
88,510 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074063
Cheque Date : 28/12/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
225,000 |