Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
4THSFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,860,000 |
Particulars |
ROAD CONSTRUCTION VH NO-01TO83 |
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-614364
Letter/Advice Date :02/03/2020
|
GOPAL CONSTRUCTION |
17,015,855 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-614364
Letter/Advice Date :02/03/2020
|
SANJAY SINGH |
8,875,270 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-614364
Letter/Advice Date :02/03/2020
|
DINESH PRAKASH TRIPATHI |
1,182,089 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-614364
Letter/Advice Date :02/03/2020
|
TAJ AEHMAD KHA |
1,372,847 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-614364
Letter/Advice Date :02/03/2020
|
SURENDRA KUMAR VERMA |
2,520,234 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-614364
Letter/Advice Date :02/03/2020
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
1,397,689 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-614364
Letter/Advice Date :02/03/2020
|
Sundar lal jaiswal |
839,757 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106451
Cheque Date : 02/03/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
622,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106452
Cheque Date : 02/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
622,506 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106453
Cheque Date : 02/03/2020
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
311,253 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106454
Cheque Date : 02/03/2020
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
100,000 |