Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
07/10/2016 |
Voucher No |
IIISFC/2016-17/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,005,324 |
Particulars |
PAYMENT MADE FOR WORK CONST 79-86 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135765
Cheque Date : 07/10/2016
|
ASHOK KUMAR YADAW |
874,824 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135766
Cheque Date : 07/10/2016
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
901,733 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135767
Cheque Date : 07/10/2016
|
R V CONSTRUCTION |
882,118 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135768
Cheque Date : 07/10/2016
|
RAJENDRA PRASAD SINGH |
660,163 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135769
Cheque Date : 07/10/2016
|
VIKAS CONSTRUCTION |
364,403 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135770
Cheque Date : 07/10/2016
|
APAR MUKHYA ADHIKARI |
13,092 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135771
Cheque Date : 07/10/2016
|
SBI GHAZIPUR |
84,685 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135772
Cheque Date : 07/10/2016
|
SBI GHAZIPUR |
169,369 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135773
Cheque Date : 07/10/2016
|
SBI GHAZIPUR |
13,022 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135774
Cheque Date : 07/10/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
41,915 |