Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
24/08/2016 |
Voucher No |
IIISFC/2016-17/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,064,471 |
Particulars |
PAYMENT MADE FOR WORK CONST 28-36 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111859
Cheque Date : 24/08/2016
|
VIMLESH ENTERPRISESE |
456,480 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111858
Cheque Date : 24/08/2016
|
JAI MAA KALI CONSTUCTION |
315,900 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111860
Cheque Date : 24/08/2016
|
R V CONSTRUCTION |
524,145 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111862
Cheque Date : 24/08/2016
|
R V CONSTRUCTION |
573,751 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111861
Cheque Date : 24/08/2016
|
VISHAL CONSTRUCTION |
491,686 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111864
Cheque Date : 24/08/2016
|
PRADEEP ENTERPRISES |
129,220 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111863
Cheque Date : 24/08/2016
|
SARDAR YADAV |
876,477 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111866
Cheque Date : 24/08/2016
|
HARI OM ENTERPRISES |
168,926 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111867
Cheque Date : 24/08/2016
|
URMILA DEVI |
527,886 |