Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2018 |
Voucher No |
4THSFC/2018-19/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,682,200 |
Particulars |
ROAD CONSTRUCTION VN-27-28 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084675
Cheque Date : 01/09/2018
|
GOPAL CONSTRUCTION |
1,285,399 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084676
Cheque Date : 01/09/2018
|
SHIVAM ENTERPRISSES SITAPUR |
250,463 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084677
Cheque Date : 01/09/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
33,644 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084678
Cheque Date : 01/09/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
16,822 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084679
Cheque Date : 01/09/2018
|
Branch Maneger State Bank of India sitapur |
94,872 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084680
Cheque Date : 01/09/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |