Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
4THSFC/2018-19/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,332,600 |
Particulars |
road construction vh-48to70 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096447
Cheque Date : 26/02/2019
|
Chandrawati Construction |
1,320,705 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096448
Cheque Date : 26/02/2019
|
DINESH PRAKASH TRIPATHI |
1,025,235 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096449
Cheque Date : 26/02/2019
|
SANJAY SINGH |
2,047,630 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096450
Cheque Date : 26/02/2019
|
GOPAL CONSTRUCTION |
2,187,660 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096451
Cheque Date : 26/02/2019
|
Sundar lal jaiswal |
831,150 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096452
Cheque Date : 26/02/2019
|
SURENDRA KUMAR VERMA |
344,325 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096453
Cheque Date : 26/02/2019
|
TAJ AEHMAD KHA |
384,465 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096454
Cheque Date : 26/02/2019
|
SHIVAM ENTERPRISSES SITAPUR |
665,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096455
Cheque Date : 26/02/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
186,652 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096456
Cheque Date : 26/02/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
186,652 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096457
Cheque Date : 26/02/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
93,326 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096458
Cheque Date : 26/02/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096459
Cheque Date : 26/02/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
50,000 |