Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2018 |
Voucher No |
4THSFC/2018-19/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,870,900 |
Particulars |
ROAD CONSTRUCTION VN-144TO148 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084464
Cheque Date : 12/10/2018
|
TAJ AEHMAD KHA |
747,550 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084465
Cheque Date : 12/10/2018
|
GOPAL CONSTRUCTION |
2,927,805 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084467
Cheque Date : 12/10/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
77,418 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084468
Cheque Date : 12/10/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
77,418 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084469
Cheque Date : 12/10/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
38,709 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084470
Cheque Date : 12/10/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
2,000 |