Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
23/04/2016 |
Voucher No |
IIISFC/2016-17/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,367,285 |
Particulars |
PAYMENT MADE FOR WORK CONST 16-24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :23/04/2016
|
APAR MUKHYA ADHIKARI |
137,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111425
Cheque Date : 23/04/2016
|
RAJDEV SINGH |
253,246 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111427
Cheque Date : 23/04/2016
|
RAJDEV YADAWA |
1,003,969 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111429
Cheque Date : 23/04/2016
|
SBI GHAZIPUR |
67,344 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111430
Cheque Date : 23/04/2016
|
SBI GHAZIPUR |
134,689 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111431
Cheque Date : 23/04/2016
|
SBI GHAZIPUR |
22,232 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111432
Cheque Date : 23/04/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
33,139 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111428
Cheque Date : 23/04/2016
|
SHIV SHAKTI INTERPRISES |
332,576 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111422
Cheque Date : 23/04/2016
|
PRAKASH CONST |
148,907 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111424
Cheque Date : 23/04/2016
|
VIJAY YADAV |
158,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111421
Cheque Date : 23/04/2016
|
VIKAS CONSTRUCTION |
434,010 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111423
Cheque Date : 23/04/2016
|
MANOJ KUMAR YADAV |
204,833 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111426
Cheque Date : 23/04/2016
|
PARSHURAM SINGH YADAV |
436,840 |