Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,974,200 |
Particulars |
ROAD CONSTRUCTION VH NO-63TO105 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106563
Cheque Date : 09/09/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
392,398 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106564
Cheque Date : 09/09/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
392,402 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106565
Cheque Date : 09/09/2020
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
196,201 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106566
Cheque Date : 09/09/2020
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092010590088
Letter/Advice Date :09/09/2020
|
DINESH PRAKASH TRIPATHI |
2,285,752 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092010590088
Letter/Advice Date :09/09/2020
|
SANJAY SINGH |
8,149,682 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092010590088
Letter/Advice Date :09/09/2020
|
SURENDRA KUMAR VERMA |
2,432,914 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092010590088
Letter/Advice Date :09/09/2020
|
GOPAL CONSTRUCTION |
8,107,851 |