Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/04/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,338,700 |
Particulars |
ROAD CONSTRUCTION
VH-31TO47 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081840
Cheque Date : 09/04/2018
|
DINESH PRAKASH TRIPATHI |
825,843 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084261
Cheque Date : 09/04/2018
|
SHIVAM ENTERPRISSES SITAPUR |
869,288 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084262
Cheque Date : 09/04/2018
|
Neeraj Kumar Verma |
262,391 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084263
Cheque Date : 09/04/2018
|
AVINASH KUMAR SINGH |
284,588 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084264
Cheque Date : 09/04/2018
|
GOPAL CONSTRUCTION |
3,830,081 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084273
Cheque Date : 09/04/2018
|
SANJAY SINGH |
4,308,323 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084274
Cheque Date : 09/04/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
226,774 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084275
Cheque Date : 09/04/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
113,387 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084269
Cheque Date : 09/04/2018
|
Branch Maneger State Bank of India sitapur |
417,025 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084270
Cheque Date : 09/04/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084271
Cheque Date : 09/04/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
198,000 |