Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
16/02/2017 |
Voucher No |
IIISFC/2016-17/P/91 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,314,708 |
Particulars |
PAYMENT MADE FOR WORK CONST 126-128 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136088
Cheque Date : 16/02/2017
|
PRAKASH CONST |
348,248 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136089
Cheque Date : 16/02/2017
|
SHAHID HUSSAIN |
237,541 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136090
Cheque Date : 16/02/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
628,595 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136092
Cheque Date : 16/02/2017
|
SBI GHAZIPUR |
54,788 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136093
Cheque Date : 16/02/2017
|
SBI GHAZIPUR |
4,582 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136094
Cheque Date : 16/02/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
13,559 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136091
Cheque Date : 16/02/2017
|
SBI GHAZIPUR |
27,395 |