Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,398,400 |
Particulars |
ROADS CONSTRUCTION VH NO-46TO63 |
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.: C112023698530
Letter/Advice Date :12/11/2020
|
DINESH PRAKASH TRIPATHI |
722,172 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112023698530
Letter/Advice Date :12/11/2020
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
163,105 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112023698530
Letter/Advice Date :12/11/2020
|
GOPAL CONSTRUCTION |
6,641,186 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112023698530
Letter/Advice Date :12/11/2020
|
SANJAY SINGH |
464,110 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106595
Cheque Date : 12/11/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
149,972 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106596
Cheque Date : 12/11/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
149,970 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106597
Cheque Date : 12/11/2020
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
74,985 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106598
Cheque Date : 12/11/2020
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
32,900 |