Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,973,000 |
Particulars |
ROAD CONSTRUCTION VH NO-23TO39 |
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 :01/01/1900
Letter/Advice No.: C102020669706
Letter/Advice Date :21/10/2020
|
GOPAL CONSTRUCTION |
1,668,057 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102020669706
Letter/Advice Date :21/10/2020
|
Sundar lal jaiswal |
146,170 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102020669706
Letter/Advice Date :21/10/2020
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
448,974 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102020669706
Letter/Advice Date :21/10/2020
|
SURENDRA KUMAR VERMA |
1,735,744 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102020669706
Letter/Advice Date :21/10/2020
|
DINESH PRAKASH TRIPATHI |
876,929 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102020669706
Letter/Advice Date :21/10/2020
|
SANJAY SINGH |
4,643,902 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106574
Cheque Date : 21/10/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
178,089 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106575
Cheque Date : 21/10/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
178,090 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106576
Cheque Date : 21/10/2020
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
89,045 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106577
Cheque Date : 21/10/2020
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
8,000 |