Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2018 |
Voucher No |
4THSFC/2018-19/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,422,500 |
Particulars |
ROAD CONSTRUCTION VH-108TO143 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084806
Cheque Date : 13/12/2018
|
GOPAL CONSTRUCTION |
8,699,100 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084807
Cheque Date : 13/12/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
167,580 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084808
Cheque Date : 13/12/2018
|
SHIKHAR CONSTRECTION |
1,148,265 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084809
Cheque Date : 13/12/2018
|
TAJ AEHMAD KHA |
1,432,980 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084810
Cheque Date : 13/12/2018
|
DINESH PRAKASH TRIPATHI |
2,998,820 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084811
Cheque Date : 13/12/2018
|
SURENDRA KUMAR VERMA |
1,145,130 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084812
Cheque Date : 13/12/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
328,450 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084813
Cheque Date : 13/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
328,450 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084814
Cheque Date : 13/12/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
164,225 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084815
Cheque Date : 13/12/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
9,500 |