Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,817,700 |
Particulars |
VR NO-33TO90
ROAD CONSTRUCTION PAYMENT |
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.: C072011580901
Letter/Advice Date :13/07/2020
|
SANJAY SINGH |
10,032,679 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C072011580901
Letter/Advice Date :13/07/2020
|
GOPAL CONSTRUCTION |
11,429,941 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C072011580901
Letter/Advice Date :13/07/2020
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
4,474,416 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C072011580901
Letter/Advice Date :13/07/2020
|
DINESH PRAKASH TRIPATHI |
1,832,568 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C072011580901
Letter/Advice Date :13/07/2020
|
SURENDRA KUMAR VERMA |
953,065 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C072011580901
Letter/Advice Date :13/07/2020
|
TAJ AEHMAD KHA |
718,236 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106541
Cheque Date : 13/07/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
550,318 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106542
Cheque Date : 13/07/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
550,318 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106543
Cheque Date : 13/07/2020
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
275,159 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106544
Cheque Date : 13/07/2020
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |