Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2018 |
Voucher No |
4THSFC/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
991,500 |
Particulars |
ROAD CONSTRUCTION VN-991500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084704
Cheque Date : 22/09/2018
|
SHIKHAR CONSTRECTION |
918,068 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084705
Cheque Date : 22/09/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
19,830 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084706
Cheque Date : 22/09/2018
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
39,660 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084707
Cheque Date : 22/09/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
9,915 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084708
Cheque Date : 22/09/2018
|
Branch Maneger State Bank of India sitapur |
3,027 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084709
Cheque Date : 22/09/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |