Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
23/04/2016 |
Voucher No |
THFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
4,916,894 |
Particulars |
PAYMENT MADE FOR WORK CONST 25-29 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110121
Cheque Date : 23/04/2016
|
VIVEK INTERPRISES |
1,136,901 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110122
Cheque Date : 23/04/2016
|
VIJAY YADAV |
1,771,780 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110123
Cheque Date : 23/04/2016
|
PRINCE ENTERPRISES PROP ALOK |
1,470,332 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110124
Cheque Date : 23/04/2016
|
SBI GHAZIPUR |
98,337 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110125
Cheque Date : 23/04/2016
|
SBI GHAZIPUR |
196,676 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110126
Cheque Date : 23/04/2016
|
SBI GHAZIPUR |
14,891 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110127
Cheque Date : 23/04/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
48,977 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110128
Cheque Date : 23/04/2016
|
APAR MUKHYA ADHIKARI |
179,000 |