Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2018 |
Voucher No |
4THSFC/2018-19/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,938,700 |
Particulars |
ROAD CONSTRUCTION VH-15TO57 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084772
Cheque Date : 04/12/2018
|
YOGENDRA SINGH |
527,250 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084773
Cheque Date : 04/12/2018
|
Sundar lal jaiswal |
793,250 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084774
Cheque Date : 04/12/2018
|
GOPAL CONSTRUCTION |
8,640,535 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084775
Cheque Date : 04/12/2018
|
DINESH PRAKASH TRIPATHI |
360,905 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084776
Cheque Date : 04/12/2018
|
TAJ AEHMAD KHA |
2,467,100 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084777
Cheque Date : 04/12/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
4,474,700 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084778
Cheque Date : 04/12/2018
|
SANJAY SINGH |
4,949,025 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084779
Cheque Date : 04/12/2018
|
SURENDRA KUMAR VERMA |
2,128,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084780
Cheque Date : 04/12/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
518,774 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084781
Cheque Date : 04/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
518,774 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084782
Cheque Date : 04/12/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
259,387 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084783
Cheque Date : 04/12/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084784
Cheque Date : 04/12/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
300,000 |