Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
16/07/2016 |
Voucher No |
IIISFC/2016-17/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,169,377 |
Particulars |
PAYMENT MADE FOR WORK CONST 31-34 |
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.: 25
Letter/Advice Date :16/07/2016
|
APAR MUKHYA ADHIKARI |
2,900 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111785
Cheque Date : 16/07/2016
|
SBI GHAZIPUR |
5,223 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111779
Cheque Date : 16/07/2016
|
SHIV SAGAR SINGH YADAVA |
142,696 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111780
Cheque Date : 16/07/2016
|
VIJAY YADAV |
343,282 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111781
Cheque Date : 16/07/2016
|
MANOJ KUMAR YADAV |
490,481 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111783
Cheque Date : 16/07/2016
|
SBI GHAZIPUR |
23,386 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111782
Cheque Date : 16/07/2016
|
SHYAM RAJ SINGH YADAV |
103,061 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111784
Cheque Date : 16/07/2016
|
SBI GHAZIPUR |
46,773 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111786
Cheque Date : 16/07/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
11,575 |