Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
09/01/2018 |
Voucher No |
IIISFC/2017-18/P/51 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,047,691 |
Particulars |
PAYMENT MADE FOR WORK C0NST 16-25 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136595
Cheque Date : 09/01/2018
|
SAIYAD HASAN |
419,962 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136596
Cheque Date : 09/01/2018
|
ANVAR MISHAL JAIDI |
558,237 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136597
Cheque Date : 09/01/2018
|
RAJDEV SINGH |
764,765 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136598
Cheque Date : 09/01/2018
|
R V CONSTRUCTION |
562,778 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136599
Cheque Date : 09/01/2018
|
R P CONST |
114,225 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136600
Cheque Date : 09/01/2018
|
SHIV SHAKTI INTERPRISES |
993,075 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136601
Cheque Date : 09/01/2018
|
PARSHURAM SINGH YADAV |
472,171 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136602
Cheque Date : 09/01/2018
|
RAM ASHISH SINGH |
215,432 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136603
Cheque Date : 09/01/2018
|
MUNNA SINGH YADAV |
223,120 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136604
Cheque Date : 09/01/2018
|
SBI GHAZIPUR |
100,955 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136605
Cheque Date : 09/01/2018
|
SBI GHAZIPUR |
201,909 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136606
Cheque Date : 09/01/2018
|
SBI GHAZIPUR |
21,521 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136607
Cheque Date : 09/01/2018
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
49,941 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :09/01/2018
|
APAR MUKHYA ADHIKARI |
349,600 |