Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
24/08/2016 |
Voucher No |
IIISFC/2016-17/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
4,413,394 |
Particulars |
PAYMENT MADE FOR WORK CONSR 37-45 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111868
Cheque Date : 24/08/2016
|
RADHE KRISHNA CONST PRO NAND KISHOR RAI |
498,647 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111869
Cheque Date : 24/08/2016
|
CHHATRAVAHINI CONSTRUCTION |
638,838 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111870
Cheque Date : 24/08/2016
|
RAJENDRA SINGH YADAVA |
179,789 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111871
Cheque Date : 24/08/2016
|
RAJENDAR CHAUHAN |
460,517 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111872
Cheque Date : 24/08/2016
|
SHYAM RAJ SINGH YADAV |
902,051 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111873
Cheque Date : 24/08/2016
|
SHIV SHAKTI INTERPRISES |
1,733,552 |