Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
4THSFC/2018-19/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,762,200 |
Particulars |
ROAD CONSTRUCTION VH-207TO254 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084827
Cheque Date : 20/12/2018
|
TAJ AEHMAD KHA |
3,055,105 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084828
Cheque Date : 20/12/2018
|
AVINASH KUMAR SINGH |
175,180 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084829
Cheque Date : 20/12/2018
|
Sundar lal jaiswal |
155,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084830
Cheque Date : 20/12/2018
|
DINESH PRAKASH TRIPATHI |
763,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084831
Cheque Date : 20/12/2018
|
SURENDRA KUMAR VERMA |
1,697,665 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084832
Cheque Date : 20/12/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
3,699,575 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084833
Cheque Date : 20/12/2018
|
SANJAY SINGH |
1,383,865 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084834
Cheque Date : 20/12/2018
|
GOPAL CONSTRUCTION |
8,601,300 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084835
Cheque Date : 20/12/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
415,244 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084836
Cheque Date : 20/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
415,244 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084837
Cheque Date : 20/12/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
207,622 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084838
Cheque Date : 20/12/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
16,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084839
Cheque Date : 20/12/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
175,000 |