Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,385,700 |
Particulars |
ROAD CONSTRUCTION VH-102TO109 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096292
Cheque Date : 30/03/2019
|
GOPAL CONSTRUCTION |
1,166,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096293
Cheque Date : 30/03/2019
|
TAJ AEHMAD KHA |
710,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096294
Cheque Date : 30/03/2019
|
DINESH PRAKASH TRIPATHI |
568,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096295
Cheque Date : 30/03/2019
|
Sundar lal jaiswal |
397,100 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096296
Cheque Date : 30/03/2019
|
SURENDRA KUMAR VERMA |
332,215 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096297
Cheque Date : 30/03/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
67,714 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096298
Cheque Date : 30/03/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
67,714 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096299
Cheque Date : 30/03/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
33,857 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096300
Cheque Date : 30/03/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096301
Cheque Date : 30/03/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
40,000 |