Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,645,000 |
Particulars |
ROAD CONSTRUCTION VH-231TO258 |
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-512866
Letter/Advice Date :16/03/2020
|
GOPAL CONSTRUCTION |
10,344,611 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-512866
Letter/Advice Date :16/03/2020
|
Sundar lal jaiswal |
364,946 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-512866
Letter/Advice Date :16/03/2020
|
TAJ AEHMAD KHA |
415,580 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106480
Cheque Date : 16/03/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
207,944 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106481
Cheque Date : 16/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
207,946 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106482
Cheque Date : 16/03/2020
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
103,973 |