Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
4THSFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
662,400 |
Particulars |
ROAD CONSTRUCTION VH NO-96-97 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 113822
Letter/Advice Date :30/11/2019
|
DINESH PRAKASH TRIPATHI |
400,250 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 152442
Letter/Advice Date :30/11/2019
|
DINESH PRAKASH TRIPATHI |
231,579 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096264
Cheque Date : 30/11/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
11,829 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096265
Cheque Date : 30/11/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
11,828 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096266
Cheque Date : 30/11/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
5,914 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096267
Cheque Date : 30/11/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |