Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/08/2016 |
Voucher No |
IIISFC/2016-17/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,558,170 |
Particulars |
PAYMENT MADE FOR WORK CONST 1-3 |
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.: 27
Letter/Advice Date :06/08/2016
|
APAR MUKHYA ADHIKARI |
46,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111837
Cheque Date : 06/08/2016
|
RAJDEV SINGH |
262,288 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111839
Cheque Date : 06/08/2016
|
Ravi Construction |
240,477 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111838
Cheque Date : 06/08/2016
|
RAJENDRA SINGH YADAVA |
869,154 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111840
Cheque Date : 06/08/2016
|
SBI GHAZIPUR |
31,161 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111841
Cheque Date : 06/08/2016
|
SBI GHAZIPUR |
62,325 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111842
Cheque Date : 06/08/2016
|
SBI GHAZIPUR |
31,326 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111843
Cheque Date : 06/08/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
15,439 |