Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/10/2017 |
Voucher No |
IIISFC/2017-18/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,648,874 |
Particulars |
PAYMENT MADE FOR WORK CONST 47-53 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136473
Cheque Date : 17/10/2017
|
R V CONSTRUCTION |
1,611,229 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136474
Cheque Date : 17/10/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
648,310 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136475
Cheque Date : 17/10/2017
|
MANOJ KUMAR YADAV |
474,769 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136476
Cheque Date : 17/10/2017
|
PRADEEP ENTERPRISES |
1,254,444 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136477
Cheque Date : 17/10/2017
|
SBI GHAZIPUR |
92,978 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136478
Cheque Date : 17/10/2017
|
SBI GHAZIPUR |
185,956 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136479
Cheque Date : 17/10/2017
|
SBI GHAZIPUR |
49,788 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136480
Cheque Date : 17/10/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
46,000 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :17/10/2017
|
APAR MUKHYA ADHIKARI |
285,400 |