Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
24/08/2016 |
Voucher No |
IIISFC/2016-17/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
10,426,980 |
Particulars |
PAYMENT MADE FOR WORK CONSR 46-65 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111874
Cheque Date : 24/08/2016
|
VIVEK INTERPRISES |
1,633,972 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111875
Cheque Date : 24/08/2016
|
K S CONTRUCTION COMPANY |
1,251,063 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111877
Cheque Date : 24/08/2016
|
PARSHURAM SINGH YADAV |
1,211,758 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111876
Cheque Date : 24/08/2016
|
DAYANAND SINGH |
1,608,951 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111878
Cheque Date : 24/08/2016
|
KRISHNA CONSTRUCTION |
1,974,234 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111879
Cheque Date : 24/08/2016
|
MUJIV MOHIUDDIN |
1,389,255 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111880
Cheque Date : 24/08/2016
|
VISHWANATH YADAV |
1,357,747 |