Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
23/04/2016 |
Voucher No |
IIISFC/2016-17/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,273,142 |
Particulars |
PAYMENT MADE FOR WORK CONST 30-32 |
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.: 3
Letter/Advice Date :23/04/2016
|
APAR MUKHYA ADHIKARI |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111433
Cheque Date : 23/04/2016
|
PRADEEP ENTERPRISES |
765,692 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111434
Cheque Date : 23/04/2016
|
SHYAM RAJ SINGH YADAV |
178,746 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111435
Cheque Date : 23/04/2016
|
MANOJ KUMAR YADAV |
223,689 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111436
Cheque Date : 23/04/2016
|
SBI GHAZIPUR |
25,461 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111437
Cheque Date : 23/04/2016
|
SBI GHAZIPUR |
50,923 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111438
Cheque Date : 23/04/2016
|
SBI GHAZIPUR |
3,616 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111439
Cheque Date : 23/04/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
12,015 |