Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
4THSFC/2018-19/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,034,500 |
Particulars |
ROAD CONSTRUCTION VH-13 TO 68 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096461
Cheque Date : 15/03/2019
|
GOPAL CONSTRUCTION |
7,758,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096462
Cheque Date : 15/03/2019
|
SURENDRA KUMAR VERMA |
2,703,745 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096463
Cheque Date : 15/03/2019
|
YOGENDRA SINGH |
728,350 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096464
Cheque Date : 15/03/2019
|
SHIKHAR CONSTRECTION |
1,024,950 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096465
Cheque Date : 15/03/2019
|
SHIVAM ENTERPRISSES SITAPUR |
324,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096466
Cheque Date : 15/03/2019
|
SANJAY SINGH |
2,889,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096467
Cheque Date : 15/03/2019
|
Chandrawati Construction |
1,149,075 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096468
Cheque Date : 15/03/2019
|
TAJ AEHMAD KHA |
1,797,400 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096469
Cheque Date : 15/03/2019
|
DINESH PRAKASH TRIPATHI |
1,422,855 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096470
Cheque Date : 15/03/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
420,690 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096471
Cheque Date : 15/03/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
420,690 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096472
Cheque Date : 15/03/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
210,345 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096473
Cheque Date : 15/03/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096474
Cheque Date : 15/03/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
160,000 |