Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
08/09/2017 |
Voucher No |
IIISFC/2017-18/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,874,732 |
Particulars |
PAYMENT MADE FOR WORK CONST 1-10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136258
Cheque Date : 08/09/2017
|
VINOD KUMAR |
523,323 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136259
Cheque Date : 08/09/2017
|
RAJENDRA PRASAD SINGH |
259,919 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136261
Cheque Date : 08/09/2017
|
RAJENDAR CHAUHAN |
501,780 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136262
Cheque Date : 08/09/2017
|
KAKAN CONST |
374,364 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136263
Cheque Date : 08/09/2017
|
JAI MA TA DI ENTERPRISES |
846,447 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136264
Cheque Date : 08/09/2017
|
YASIR CONSTRUCTION |
435,374 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136265
Cheque Date : 08/09/2017
|
ANVAR MISHAL JAIDI |
810,332 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136267
Cheque Date : 08/09/2017
|
SAIYAD HASAN |
715,462 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136268
Cheque Date : 08/09/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
665,730 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136269
Cheque Date : 08/09/2017
|
SBI GHAZIPUR |
117,496 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136270
Cheque Date : 08/09/2017
|
SBI GHAZIPUR |
234,990 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136271
Cheque Date : 08/09/2017
|
SBI GHAZIPUR |
56,359 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136272
Cheque Date : 08/09/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
58,256 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :08/09/2017
|
APAR MUKHYA ADHIKARI |
274,900 |