Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
4THSFC/2018-19/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,894,700 |
Particulars |
ROAD CONSTRUCTION PAYMENT VH-317TO323 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084519
Cheque Date : 15/11/2018
|
DINESH PRAKASH TRIPATHI |
548,150 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084520
Cheque Date : 15/11/2018
|
SANJAY SINGH |
3,092,085 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084521
Cheque Date : 15/11/2018
|
GOPAL CONSTRUCTION |
1,114,730 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084522
Cheque Date : 15/11/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
776,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084523
Cheque Date : 15/11/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
117,894 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084524
Cheque Date : 15/11/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
117,894 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084525
Cheque Date : 15/11/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
58,947 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084526
Cheque Date : 15/11/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084527
Cheque Date : 15/11/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
50,000 |