Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
21/05/2018 |
Voucher No |
IIISFC/2018-19/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,755,838 |
Particulars |
PAYMENT MADE FOR WORK CONST AND TAXES PAID 139-142 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008479
Cheque Date : 21/05/2018
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
1,405,279 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008480
Cheque Date : 21/05/2018
|
UBI VIKASH BHAWAN |
182,988 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008481
Cheque Date : 21/05/2018
|
SBI GHAZIPUR |
28,480 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008482
Cheque Date : 21/05/2018
|
SBI GHAZIPUR |
64,850 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008483
Cheque Date : 21/05/2018
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
14,241 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :21/05/2018
|
APAR MUKHYA ADHIKARI |
60,000 |