Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,901,000 |
Particulars |
ROAD CONSTRUCTION VH-21TO63 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 793353
Letter/Advice Date :24/10/2019
|
DINESH PRAKASH TRIPATHI |
3,275,514 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 796003
Letter/Advice Date :24/10/2019
|
GOPAL CONSTRUCTION |
1,616,055 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 800151
Letter/Advice Date :24/10/2019
|
SANJAY SINGH |
3,461,366 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 804025
Letter/Advice Date :24/10/2019
|
Sundar lal jaiswal |
764,240 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 505482
Letter/Advice Date :24/10/2019
|
SURENDRA KUMAR VERMA |
5,094,499 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096238
Cheque Date : 24/10/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
266,094 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096239
Cheque Date : 24/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
266,088 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096240
Cheque Date : 24/10/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
133,044 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096241
Cheque Date : 24/10/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
24,100 |