Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
4THSFC/2018-19/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,297,500 |
Particulars |
road construction vh-13to42 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096434
Cheque Date : 05/02/2019
|
GOPAL CONSTRUCTION |
4,256,665 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096435
Cheque Date : 05/02/2019
|
SURENDRA KUMAR VERMA |
4,838,110 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096446
Cheque Date : 05/02/2019
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
5,190,405 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096437
Cheque Date : 05/02/2019
|
SANJAY SINGH |
3,008,695 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096438
Cheque Date : 05/02/2019
|
Chandrawati Construction |
475,350 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096439
Cheque Date : 05/02/2019
|
DINESH PRAKASH TRIPATHI |
778,400 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096440
Cheque Date : 05/02/2019
|
AVINASH KUMAR SINGH |
342,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096441
Cheque Date : 05/02/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
405,950 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096442
Cheque Date : 05/02/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
405,950 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096443
Cheque Date : 05/02/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
202,975 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096444
Cheque Date : 05/02/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096445
Cheque Date : 05/02/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
390,000 |