Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2018 |
Voucher No |
4THSFC/2018-19/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,916,800 |
Particulars |
ROAD CONSTRUCTION VH-255TO283 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084840
Cheque Date : 26/12/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
2,431,560 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084841
Cheque Date : 26/12/2018
|
DINESH PRAKASH TRIPATHI |
183,635 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084842
Cheque Date : 26/12/2018
|
Sundar lal jaiswal |
757,150 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084843
Cheque Date : 26/12/2018
|
TAJ AEHMAD KHA |
292,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084844
Cheque Date : 26/12/2018
|
SURENDRA KUMAR VERMA |
51,300 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084846
Cheque Date : 26/12/2018
|
GOPAL CONSTRUCTION |
9,404,715 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084847
Cheque Date : 26/12/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
278,336 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084848
Cheque Date : 26/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
278,336 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084849
Cheque Date : 26/12/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
139,168 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084850
Cheque Date : 26/12/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
100,000 |