Payment Voucher Details

• Financial Year: 2018-2019
• Month: January
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sitapur

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission--Development
Voucher Date	30/01/2019	Voucher No	4THSFC/2018-19/P/79
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	18,653,600
Particulars	ROAD CONSTRUCTION VH-10TO37	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 096413 Cheque Date : 30/01/2019	GOPAL CONSTRUCTION	2,030,910
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 096414 Cheque Date : 30/01/2019	SANJAY SINGH	3,098,615
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 096415 Cheque Date : 30/01/2019	TAJ AEHMAD KHA	4,752,375
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 096416 Cheque Date : 30/01/2019	DINESH PRAKASH TRIPATHI	1,242,550
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 096417 Cheque Date : 30/01/2019	SHIVAM ENTERPRISSES SITAPUR	3,793,350
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 096418 Cheque Date : 30/01/2019	SURENDRA KUMAR VERMA	1,677,700
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 096419 Cheque Date : 30/01/2019	RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS)	185,820
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 096420 Cheque Date : 30/01/2019	Sundar lal jaiswal	938,600
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 096421 Cheque Date : 30/01/2019	INCOME TEX OFFICER SACTER 1 SITAPUR	373,072
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 096422 Cheque Date : 30/01/2019	BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR	373,072
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 096423 Cheque Date : 30/01/2019	UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD	186,536
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 096424 Cheque Date : 30/01/2019	APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR	1,000