Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/05/2019 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
888,500 |
Particulars |
ROAD CONSTRUCTION vh-193to195 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096209
Cheque Date : 30/05/2019
|
GOPAL CONSTRUCTION |
428,486 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096210
Cheque Date : 30/05/2019
|
DINESH PRAKASH TRIPATHI |
430,359 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096211
Cheque Date : 30/05/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
17,770 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096212
Cheque Date : 30/05/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
8,885 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096213
Cheque Date : 30/05/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
3,000 |