Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
30/11/2016 |
Voucher No |
THFC/2016-17/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure - TFC |
Amount (in Rs.) (in Rs.)
|
898,629 |
Particulars |
PAYMENT MADE FOR WORK CONST 58 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110182
Cheque Date : 30/11/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
8,897 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110183
Cheque Date : 30/11/2016
|
APAR MUKHYA ADHIKARI |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110181
Cheque Date : 30/11/2016
|
SBI GHAZIPUR |
9,492 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110180
Cheque Date : 30/11/2016
|
SBI GHAZIPUR |
35,946 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110179
Cheque Date : 30/11/2016
|
SBI GHAZIPUR |
17,973 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110178
Cheque Date : 30/11/2016
|
RAJENDAR CHAUHAN |
784,321 |