Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
25/01/2017 |
Voucher No |
IIISFC/2016-17/P/81 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
773,015 |
Particulars |
PAYMENT MADE FOR WORK CONST 90 |
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.: 10
Letter/Advice Date :25/01/2017
|
APAR MUKHYA ADHIKARI |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135994
Cheque Date : 25/01/2017
|
SBI GHAZIPUR |
30,920 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135996
Cheque Date : 25/01/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
7,653 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135992
Cheque Date : 25/01/2017
|
R V CONSTRUCTION |
682,421 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135993
Cheque Date : 25/01/2017
|
SBI GHAZIPUR |
15,460 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135995
Cheque Date : 25/01/2017
|
SBI GHAZIPUR |
2,561 |