Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/06/2016 |
Voucher No |
IIISFC/2016-17/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,833,234 |
Particulars |
PAYMENT MADE FOR WORK CONST 23-29 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :06/06/2016
|
APAR MUKHYA ADHIKARI |
128,200 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111745
Cheque Date : 06/06/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
22,253 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111735
Cheque Date : 06/06/2016
|
SHIV SAGAR SINGH YADAVA |
151,373 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111736
Cheque Date : 06/06/2016
|
PRADEEP ENTERPRISES |
493,536 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111737
Cheque Date : 06/06/2016
|
VIKAS CONSTRUCTION |
135,266 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111739
Cheque Date : 06/06/2016
|
MANOJ KUMAR YADAV |
336,380 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111741
Cheque Date : 06/06/2016
|
AMARJEET YADAV |
281,358 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111740
Cheque Date : 06/06/2016
|
CHNADRIKA CONSTRUCTION |
121,338 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111742
Cheque Date : 06/06/2016
|
SBI GHAZIPUR |
45,036 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111743
Cheque Date : 06/06/2016
|
SBI GHAZIPUR |
90,070 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111744
Cheque Date : 06/06/2016
|
SBI GHAZIPUR |
28,424 |