Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2019 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,703,100 |
Particulars |
ROAD CONSTRUCTION VH-19TO31 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096214
Cheque Date : 03/06/2019
|
DINESH PRAKASH TRIPATHI |
79,655 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096215
Cheque Date : 03/06/2019
|
Sundar lal jaiswal |
188,905 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096216
Cheque Date : 03/06/2019
|
SURENDRA KUMAR VERMA |
1,655,610 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096217
Cheque Date : 03/06/2019
|
GOPAL CONSTRUCTION |
2,539,775 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096218
Cheque Date : 03/06/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
94,062 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096219
Cheque Date : 03/06/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
94,062 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096220
Cheque Date : 03/06/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
47,031 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096221
Cheque Date : 03/06/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
4,000 |