Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
858,000 |
Particulars |
ROAD CONSTRUCTION VH-101 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096288
Cheque Date : 28/03/2019
|
DINESH PRAKASH TRIPATHI |
831,260 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096289
Cheque Date : 28/03/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
17,160 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096290
Cheque Date : 28/03/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
8,580 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096291
Cheque Date : 28/03/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |