Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2018 |
Voucher No |
4THSFC/2018-19/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,701,100 |
Particulars |
ROAD CONSTRUCTION VH-14TO49 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084737
Cheque Date : 04/10/2018
|
GOPAL CONSTRUCTION |
9,415,735 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084738
Cheque Date : 04/10/2018
|
SANJAY SINGH |
5,946,430 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084739
Cheque Date : 04/10/2018
|
TAJ AEHMAD KHA |
1,030,065 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084740
Cheque Date : 04/10/2018
|
AVINASH KUMAR SINGH |
1,212,997 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084741
Cheque Date : 04/10/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
1,704,555 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084742
Cheque Date : 04/10/2018
|
DINESH PRAKASH TRIPATHI |
246,400 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084743
Cheque Date : 04/10/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
414,022 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084744
Cheque Date : 04/10/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
414,022 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084745
Cheque Date : 04/10/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
207,011 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084746
Cheque Date : 04/10/2018
|
Branch Maneger State Bank of India sitapur |
5,863 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084747
Cheque Date : 04/10/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084748
Cheque Date : 04/10/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
100,000 |