Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2018 |
Voucher No |
4THSFC/2018-19/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,076,400 |
Particulars |
ROAD CONSTRUCTION VH-144-145 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084801
Cheque Date : 13/12/2018
|
Neeraj Kumar Verma |
351,207 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084802
Cheque Date : 13/12/2018
|
DINESH PRAKASH TRIPATHI |
691,901 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084803
Cheque Date : 13/12/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
21,528 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084804
Cheque Date : 13/12/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
10,764 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084805
Cheque Date : 13/12/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |