Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/05/2019 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,586,500 |
Particulars |
ROAD CONSTRUCTION VH-175TO192 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096199
Cheque Date : 30/05/2019
|
GOPAL CONSTRUCTION |
5,189,750 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096200
Cheque Date : 30/05/2019
|
SANJAY SINGH |
3,093,860 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096201
Cheque Date : 30/05/2019
|
SURENDRA KUMAR VERMA |
763,420 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096202
Cheque Date : 30/05/2019
|
Sundar lal jaiswal |
438,235 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096203
Cheque Date : 30/05/2019
|
DINESH PRAKASH TRIPATHI |
166,200 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096204
Cheque Date : 30/05/2019
|
SHIKHAR CONSTRECTION |
385,110 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096205
Cheque Date : 30/05/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
211,730 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096206
Cheque Date : 30/05/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
211,730 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096207
Cheque Date : 30/05/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
105,865 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096208
Cheque Date : 30/05/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
20,600 |