Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
07/02/2017 |
Voucher No |
THFC/2016-17/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
104 - Ferries
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
245,274 |
Particulars |
PAYMENT MADE FOR WORK CONST 89 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110190
Cheque Date : 07/02/2017
|
PRADEEP ENTERPRISES |
213,347 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110191
Cheque Date : 07/02/2017
|
SBI GHAZIPUR |
4,906 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110192
Cheque Date : 07/02/2017
|
SBI GHAZIPUR |
9,811 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110193
Cheque Date : 07/02/2017
|
SBI GHAZIPUR |
15,435 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110194
Cheque Date : 07/02/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
1,775 |