Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
16/10/2017 |
Voucher No |
IIISFC/2017-18/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
78,215 |
Particulars |
PAYMENT MADE FOR WORK CONST 47-49 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136468
Cheque Date : 16/10/2017
|
DIVYANSHU INTERPRISES |
66,740 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136469
Cheque Date : 16/10/2017
|
SBI GHAZIPUR |
1,564 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136470
Cheque Date : 16/10/2017
|
SBI GHAZIPUR |
3,129 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136471
Cheque Date : 16/10/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
782 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :16/10/2017
|
APAR MUKHYA ADHIKARI |
6,000 |