Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2019 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,311,600 |
Particulars |
ROAD CONSTRUCTION VH-36TO42 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096222
Cheque Date : 10/06/2019
|
GOPAL CONSTRUCTION |
505,685 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096223
Cheque Date : 10/06/2019
|
SANJAY SINGH |
3,605,820 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096224
Cheque Date : 10/06/2019
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
880,715 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096225
Cheque Date : 10/06/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
106,232 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096226
Cheque Date : 10/06/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
106,232 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096227
Cheque Date : 10/06/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
53,116 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096228
Cheque Date : 10/06/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
3,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096229
Cheque Date : 10/06/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
50,000 |