Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/08/2016 |
Voucher No |
IIISFC/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,517,938 |
Particulars |
jaleelpur sayuhara shamarkheda malanpur cc road nirman as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886996
Cheque Date : 06/08/2016
|
SATYAM CONSTRACTION |
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886997
Cheque Date : 06/08/2016
|
SATYAM CONSTRACTION |
106,061 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886998
Cheque Date : 06/08/2016
|
PITAMBAR SINGH |
484,561 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886999
Cheque Date : 06/08/2016
|
IMRANA KHATOON |
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 887000
Cheque Date : 06/08/2016
|
IMRANA KHATOON |
76,511 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690622
Cheque Date : 06/08/2016
|
HASIM |
870,805 |