Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
4THSFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,033,000 |
Particulars |
road construction
vh no-100 to 113 |
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-40704
Letter/Advice Date :08/01/2020
|
DINESH PRAKASH TRIPATHI |
363,990 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-40709
Letter/Advice Date :08/01/2020
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
1,433,038 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-40706
Letter/Advice Date :08/01/2020
|
SANJAY SINGH |
1,368,073 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-40708
Letter/Advice Date :08/01/2020
|
GOPAL CONSTRUCTION |
1,643,215 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106439
Cheque Date : 08/01/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
89,876 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106441
Cheque Date : 08/01/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
89,872 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106442
Cheque Date : 08/01/2020
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
44,936 |