Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,747,000 |
Particulars |
ROAD CONSTRUCTION VH-198TO230 |
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-183563
Letter/Advice Date :16/03/2020
|
SANJAY SINGH |
3,515,715 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-183563
Letter/Advice Date :16/03/2020
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
2,024,404 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-183563
Letter/Advice Date :16/03/2020
|
TAJ AEHMAD KHA |
1,768,366 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-183563
Letter/Advice Date :16/03/2020
|
SURENDRA KUMAR VERMA |
1,939,374 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-183563
Letter/Advice Date :16/03/2020
|
Sundar lal jaiswal |
1,438,770 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-183563
Letter/Advice Date :16/03/2020
|
DINESH PRAKASH TRIPATHI |
1,024,141 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-183563
Letter/Advice Date :16/03/2020
|
GOPAL CONSTRUCTION |
467,170 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106477
Cheque Date : 16/03/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
227,624 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106478
Cheque Date : 16/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
227,624 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106479
Cheque Date : 16/03/2020
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
113,812 |