Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
25/09/2017 |
Voucher No |
IIISFC/2017-18/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
13,753,797 |
Particulars |
PAYMENT MADE FOR WORK CONST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136352
Cheque Date : 25/09/2017
|
HARI OM ENTERPRISES |
523,340 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136353
Cheque Date : 25/09/2017
|
VIMLESH ENTERPRISESE |
725,412 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136354
Cheque Date : 25/09/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
1,529,951 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136355
Cheque Date : 25/09/2017
|
LALJI CONST |
171,016 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136356
Cheque Date : 25/09/2017
|
DEEPAK INTERPRISES |
474,311 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136357
Cheque Date : 25/09/2017
|
K S CONTRUCTION COMPANY |
960,087 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136358
Cheque Date : 25/09/2017
|
VISHWANATH YADAV |
1,951,683 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136359
Cheque Date : 25/09/2017
|
ANVAR MISHAL JAIDI |
560,160 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136360
Cheque Date : 25/09/2017
|
SAIYAD HASAN |
438,142 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136361
Cheque Date : 25/09/2017
|
K S CONTRUCTION COMPANY |
514,440 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136362
Cheque Date : 25/09/2017
|
KRISHNA CONSTRUCTION |
438,424 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136363
Cheque Date : 25/09/2017
|
YASIR CONSTRUCTION |
858,662 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136364
Cheque Date : 25/09/2017
|
DAYANAND SINGH |
870,590 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136365
Cheque Date : 25/09/2017
|
PRADEEP ENTERPRISES |
2,118,948 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136366
Cheque Date : 25/09/2017
|
SBI GHAZIPUR |
275,087 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136367
Cheque Date : 25/09/2017
|
SBI GHAZIPUR |
550,157 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136368
Cheque Date : 25/09/2017
|
SBI GHAZIPUR |
76,477 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136369
Cheque Date : 25/09/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
135,260 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :25/09/2017
|
APAR MUKHYA ADHIKARI |
581,650 |