Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2018 |
Voucher No |
4THSFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,923,700 |
Particulars |
ROAD CONSTRUCTION VN-40TO54 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084681
Cheque Date : 15/09/2018
|
GOPAL CONSTRUCTION |
8,742,610 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084682
Cheque Date : 15/09/2018
|
Sundar lal jaiswal |
104,829 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084683
Cheque Date : 15/09/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
967,672 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084684
Cheque Date : 15/09/2018
|
DINESH PRAKASH TRIPATHI |
187,780 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084686
Cheque Date : 15/09/2018
|
SANJAY SINGH |
1,552,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084687
Cheque Date : 15/09/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
238,474 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084688
Cheque Date : 15/09/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
119,237 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084689
Cheque Date : 15/09/2018
|
Branch Maneger State Bank of India sitapur |
11,098 |