Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,580,000 |
Particulars |
ROAD CONSTRUCTION VH-259TO262 |
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-516006
Letter/Advice Date :18/03/2020
|
GOPAL CONSTRUCTION |
1,509,461 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106486
Cheque Date : 18/03/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
28,215 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106484
Cheque Date : 18/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
28,216 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106485
Cheque Date : 18/03/2020
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
14,108 |