Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
12/09/2017 |
Voucher No |
IIISFC/2017-18/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,819,902 |
Particulars |
PAYMENT MADE FOR WORK CONST 103-109 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136292
Cheque Date : 12/09/2017
|
PRADEEP ENTERPRISES |
978,486 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136293
Cheque Date : 12/09/2017
|
Ravi Construction |
357,288 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136294
Cheque Date : 12/09/2017
|
STAR CONSTRUCTION |
242,748 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136295
Cheque Date : 12/09/2017
|
R V CONSTRUCTION |
333,547 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136296
Cheque Date : 12/09/2017
|
JAI PRAKASH YADAV |
117,411 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136297
Cheque Date : 12/09/2017
|
MAA VINDHYASANI CONST |
1,368,622 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136299
Cheque Date : 12/09/2017
|
SBI GHAZIPUR |
76,401 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136300
Cheque Date : 12/09/2017
|
SBI GHAZIPUR |
152,798 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136301
Cheque Date : 12/09/2017
|
SBI GHAZIPUR |
16,410 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136302
Cheque Date : 12/09/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
37,691 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :12/09/2017
|
APAR MUKHYA ADHIKARI |
138,500 |