Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
4THSFC/2018-19/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,078,700 |
Particulars |
ROAD CONSTRUCTION VN-155TO185 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084471
Cheque Date : 22/10/2018
|
GOPAL CONSTRUCTION |
10,078,835 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084472
Cheque Date : 22/10/2018
|
SANJAY SINGH |
8,536,985 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084473
Cheque Date : 22/10/2018
|
ABDUL SATTAR KHAN |
1,843,730 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084474
Cheque Date : 22/10/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
899,905 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084475
Cheque Date : 22/10/2018
|
TAJ AEHMAD KHA |
465,310 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084476
Cheque Date : 22/10/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
461,574 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084477
Cheque Date : 22/10/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
461,574 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084478
Cheque Date : 22/10/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
230,787 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084479
Cheque Date : 22/10/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
100,000 |