Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2018 |
Voucher No |
4THSFC/2018-19/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,089,000 |
Particulars |
ROAD CONSTRUCTION VN-87TO96 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084710
Cheque Date : 22/09/2018
|
SANJAY SINGH |
4,970,765 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084711
Cheque Date : 22/09/2018
|
GOPAL CONSTRUCTION |
1,041,780 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084712
Cheque Date : 22/09/2018
|
TAJ AEHMAD KHA |
863,785 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084713
Cheque Date : 22/09/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
141,780 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084714
Cheque Date : 22/09/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
70,890 |