Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,439,100 |
Particulars |
ROAD CONSTRUCTION
VH NO- 12 TO 99 |
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.: C-32559
Letter/Advice Date :07/01/2020
|
GOPAL CONSTRUCTION |
23,420,487 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-32558
Letter/Advice Date :07/01/2020
|
SANJAY SINGH |
4,129,069 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-32567
Letter/Advice Date :07/01/2020
|
Sundar lal jaiswal |
2,222,161 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-32552
Letter/Advice Date :07/01/2020
|
TAJ AEHMAD KHA |
2,023,445 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-32565
Letter/Advice Date :07/01/2020
|
SURENDRA KUMAR VERMA |
382,144 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-32561
Letter/Advice Date :07/01/2020
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
3,280,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-32556
Letter/Advice Date :07/01/2020
|
DINESH PRAKASH TRIPATHI |
1,207,068 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106434
Cheque Date : 07/01/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
686,411 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106435
Cheque Date : 07/01/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
686,410 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106436
Cheque Date : 07/01/2020
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
343,205 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106437
Cheque Date : 07/01/2020
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106438
Cheque Date : 07/01/2020
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
50,000 |