Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2018 |
Voucher No |
4THSFC/2018-19/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
313,800 |
Particulars |
ROAD CONSTRUCTION VH-284 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084851
Cheque Date : 26/12/2018
|
Neeraj Kumar Verma |
302,386 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084852
Cheque Date : 26/12/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
6,276 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084853
Cheque Date : 26/12/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
3,138 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084854
Cheque Date : 26/12/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
2,000 |