Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/12/2018 |
Voucher No |
4THSFC/2018-19/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,139,900 |
Particulars |
ROAD CONSTRUCTION VH-285TO352 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084855
Cheque Date : 29/12/2018
|
AVINASH KUMAR SINGH |
942,875 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096381
Cheque Date : 29/12/2018
|
SANJAY SINGH |
2,471,995 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096382
Cheque Date : 29/12/2018
|
SHIVAM ENTERPRISSES SITAPUR |
1,409,415 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096383
Cheque Date : 29/12/2018
|
Sundar lal jaiswal |
948,860 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096384
Cheque Date : 29/12/2018
|
TAJ AEHMAD KHA |
3,431,635 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096385
Cheque Date : 29/12/2018
|
DINESH PRAKASH TRIPATHI |
2,699,330 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096386
Cheque Date : 29/12/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
1,798,670 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096387
Cheque Date : 29/12/2018
|
SURENDRA KUMAR VERMA |
4,476,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096388
Cheque Date : 29/12/2018
|
GOPAL CONSTRUCTION |
14,949,625 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096389
Cheque Date : 29/12/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
702,798 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096390
Cheque Date : 29/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
702,798 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096391
Cheque Date : 29/12/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
351,399 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096392
Cheque Date : 29/12/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096393
Cheque Date : 29/12/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
250,000 |