Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2018 |
Voucher No |
4THSFC/2018-19/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,150,200 |
Particulars |
ROAD CONSTRUCTION VH-61TO85 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084789
Cheque Date : 06/12/2018
|
GOPAL CONSTRUCTION |
5,475,420 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084800
Cheque Date : 06/12/2018
|
SANJAY SINGH |
1,571,585 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084791
Cheque Date : 06/12/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
1,391,690 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084792
Cheque Date : 06/12/2018
|
TAJ AEHMAD KHA |
2,243,520 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084793
Cheque Date : 06/12/2018
|
DINESH PRAKASH TRIPATHI |
5,310,475 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084794
Cheque Date : 06/12/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
343,004 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084795
Cheque Date : 06/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
343,004 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084796
Cheque Date : 06/12/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
171,502 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084797
Cheque Date : 06/12/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
300,000 |