Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
21/01/2017 |
Voucher No |
THFC/2016-17/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
626,534 |
Particulars |
PAYMENT MADE FOR WORK CONST 78-79 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110188
Cheque Date : 21/01/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
6,833 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110187
Cheque Date : 21/01/2017
|
SBI GHAZIPUR |
25,061 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110189
Cheque Date : 21/01/2017
|
APAR MUKHYA ADHIKARI |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110185
Cheque Date : 21/01/2017
|
PRADEEP ENTERPRISES |
547,069 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110186
Cheque Date : 21/01/2017
|
SBI GHAZIPUR |
12,530 |
Cheque
|
Account Type : Bank
Account No. : 392702010327210
Cheque No : 110184
Cheque Date : 21/01/2017
|
S R CONSTUCTION |
30,541 |