Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2018 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,467,800 |
Particulars |
ROAD CONSTRUCTION VH-42TO57 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084324
Cheque Date : 19/06/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084325
Cheque Date : 19/06/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
535,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084314
Cheque Date : 19/06/2018
|
SURENDRA KUMAR VERMA |
1,127,410 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084315
Cheque Date : 19/06/2018
|
SHIVAM ENTERPRISSES SITAPUR |
446,624 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084316
Cheque Date : 19/06/2018
|
GOPAL CONSTRUCTION |
684,754 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084317
Cheque Date : 19/06/2018
|
DINESH PRAKASH TRIPATHI |
2,546,016 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084318
Cheque Date : 19/06/2018
|
TAJ AEHMAD KHA |
1,464,162 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084319
Cheque Date : 19/06/2018
|
SANJAY SINGH |
1,305,968 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084320
Cheque Date : 19/06/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
1,838,701 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084321
Cheque Date : 19/06/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
209,356 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084322
Cheque Date : 19/06/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
104,678 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084323
Cheque Date : 19/06/2018
|
Branch Maneger State Bank of India sitapur |
196,131 |