Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/05/2019 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,363,400 |
Particulars |
ROAD CONSTRUCTION VH-127TO174 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096186
Cheque Date : 30/05/2019
|
SANJAY SINGH |
4,353,550 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096187
Cheque Date : 30/05/2019
|
DINESH PRAKASH TRIPATHI |
2,432,945 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096188
Cheque Date : 30/05/2019
|
TAJ AEHMAD KHA |
811,015 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096189
Cheque Date : 30/05/2019
|
Sundar lal jaiswal |
518,195 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096190
Cheque Date : 30/05/2019
|
YOGENDRA SINGH |
340,450 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096191
Cheque Date : 30/05/2019
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
854,620 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096192
Cheque Date : 30/05/2019
|
SURENDRA KUMAR VERMA |
2,050,285 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096193
Cheque Date : 30/05/2019
|
GOPAL CONSTRUCTION |
8,814,970 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096194
Cheque Date : 30/05/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
427,268 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096195
Cheque Date : 30/05/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
427,268 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096196
Cheque Date : 30/05/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
213,634 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096197
Cheque Date : 30/05/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
71,700 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096198
Cheque Date : 30/05/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
47,500 |