Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
31/08/2016 |
Voucher No |
THFC/2016-17/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
799,211 |
Particulars |
PAYMENT MADE FOR WORK CONST 140 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110165
Cheque Date : 31/08/2016
|
SAIYAD HASAN |
705,383 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110166
Cheque Date : 31/08/2016
|
SBI GHAZIPUR |
15,984 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110167
Cheque Date : 31/08/2016
|
SBI GHAZIPUR |
31,968 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110168
Cheque Date : 31/08/2016
|
SBI GHAZIPUR |
964 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110169
Cheque Date : 31/08/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
7,912 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110170
Cheque Date : 31/08/2016
|
UBI VIKASH BHAWAN |
37,000 |