Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,286,100 |
Particulars |
ROAD CONSTRUCTION VH-65TO125 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096358
Cheque Date : 27/05/2019
|
GOPAL CONSTRUCTION |
15,039,300 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096359
Cheque Date : 27/05/2019
|
Sundar lal jaiswal |
827,745 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096360
Cheque Date : 27/05/2019
|
DINESH PRAKASH TRIPATHI |
523,830 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096361
Cheque Date : 27/05/2019
|
SHIVAM ENTERPRISSES SITAPUR |
1,096,770 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096362
Cheque Date : 27/05/2019
|
TAJ AEHMAD KHA |
947,385 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096363
Cheque Date : 27/05/2019
|
SANJAY SINGH |
1,680,880 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096364
Cheque Date : 27/05/2019
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
93,385 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096365
Cheque Date : 27/05/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
425,722 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096366
Cheque Date : 27/05/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
425,722 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096367
Cheque Date : 27/05/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
212,861 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096368
Cheque Date : 27/05/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
12,500 |