Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
24/08/2016 |
Voucher No |
THFC/2016-17/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,189,353 |
Particulars |
PAYMENT MADE FOR WORK CONSR 78-79 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110158
Cheque Date : 24/08/2016
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
484,128 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110159
Cheque Date : 24/08/2016
|
VIVEK INTERPRISES |
611,806 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110160
Cheque Date : 24/08/2016
|
SBI GHAZIPUR |
24,547 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110161
Cheque Date : 24/08/2016
|
SBI GHAZIPUR |
48,974 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110162
Cheque Date : 24/08/2016
|
SBI GHAZIPUR |
7,823 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110163
Cheque Date : 24/08/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
12,075 |