Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2018 |
Voucher No |
4THSFC/2018-19/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,949,963 |
Particulars |
ROAD CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096398
Cheque Date : 31/12/2018
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096399
Cheque Date : 31/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,409,749 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096400
Cheque Date : 31/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
259,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096401
Cheque Date : 31/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
726,431 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096402
Cheque Date : 31/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
76,960 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096404
Cheque Date : 31/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
200,960 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096405
Cheque Date : 31/12/2018
|
SAB POST MASTER SITAPUR KACHERY |
42,300 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096403
Cheque Date : 31/12/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
189,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096406
Cheque Date : 31/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :31/12/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
27,163 |