Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2018 |
Voucher No |
4THSFC/2018-19/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
690,000 |
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 : 084691
Cheque Date : 15/09/2018
|
Harish Chander mishra |
639,700 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084692
Cheque Date : 15/09/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
13,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084693
Cheque Date : 15/09/2018
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
27,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084694
Cheque Date : 15/09/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
6,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084690
Cheque Date : 15/09/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
2,000 |