Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,275,700 |
Particulars |
ROAD CONSTRUCTION VH-78TO100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096475
Cheque Date : 28/03/2019
|
DINESH PRAKASH TRIPATHI |
1,165,400 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096476
Cheque Date : 28/03/2019
|
AVINASH KUMAR SINGH |
414,720 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096477
Cheque Date : 28/03/2019
|
Sundar lal jaiswal |
976,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096478
Cheque Date : 28/03/2019
|
SANJAY SINGH |
829,350 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096479
Cheque Date : 28/03/2019
|
SHIVAM ENTERPRISSES SITAPUR |
340,100 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096480
Cheque Date : 28/03/2019
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
2,602,590 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096281
Cheque Date : 28/03/2019
|
GOPAL CONSTRUCTION |
2,978,200 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096282
Cheque Date : 28/03/2019
|
SURENDRA KUMAR VERMA |
1,157,955 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096283
Cheque Date : 28/03/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
225,514 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096284
Cheque Date : 28/03/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
225,514 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096285
Cheque Date : 28/03/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
112,757 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096286
Cheque Date : 28/03/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096287
Cheque Date : 28/03/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
245,000 |