Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/04/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,098,102 |
Particulars |
ROAD CONSTRUCTION
VH-49TO65 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084276
Cheque Date : 09/04/2018
|
SANJAY SINGH |
2,852,156 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084277
Cheque Date : 09/04/2018
|
SURENDRA KUMAR VERMA |
277,391 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084278
Cheque Date : 09/04/2018
|
GOPAL CONSTRUCTION |
1,335,935 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084279
Cheque Date : 09/04/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
176,188 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084280
Cheque Date : 09/04/2018
|
SHIVAM ENTERPRISSES SITAPUR |
116,346 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084281
Cheque Date : 09/04/2018
|
TAJ AEHMAD KHA |
780,820 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084282
Cheque Date : 09/04/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
121,962 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084283
Cheque Date : 09/04/2018
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
3,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084284
Cheque Date : 09/04/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
60,981 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084285
Cheque Date : 09/04/2018
|
Branch Maneger State Bank of India sitapur |
122,523 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084286
Cheque Date : 09/04/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084287
Cheque Date : 09/04/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
245,000 |