Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/04/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,747,000 |
Particulars |
ROAD CONSTRUCTION
VH-28TO30 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081834
Cheque Date : 09/04/2018
|
DINESH PRAKASH TRIPATHI |
559,650 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081835
Cheque Date : 09/04/2018
|
SHIVAM ENTERPRISSES SITAPUR |
1,060,060 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081836
Cheque Date : 09/04/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
34,940 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081837
Cheque Date : 09/04/2018
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
69,880 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081838
Cheque Date : 09/04/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
17,470 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081839
Cheque Date : 09/04/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
5,000 |