Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
30/07/2016 |
Voucher No |
THFC/2016-17/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
2,035,452 |
Particulars |
PAYMENT MADE FOR WORK CONST 84-87 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110152
Cheque Date : 30/07/2016
|
SHYAM RAJ SINGH YADAV |
376,965 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110153
Cheque Date : 30/07/2016
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
1,361,129 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110154
Cheque Date : 30/07/2016
|
SBI GHAZIPUR |
40,707 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110155
Cheque Date : 30/07/2016
|
SBI GHAZIPUR |
81,417 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110156
Cheque Date : 30/07/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
20,234 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110157
Cheque Date : 30/07/2016
|
UBI VIKASH BHAWAN |
155,000 |