Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
07/02/2017 |
Voucher No |
IIISFC/2016-17/P/82 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
8,895,315 |
Particulars |
PAYMENT MADE FOR WORK CONST 52-72 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136025
Cheque Date : 07/02/2017
|
ANVAR MISHAL JAIDI |
626,745 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136026
Cheque Date : 07/02/2017
|
VINDHYACHAL CONST |
139,933 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136027
Cheque Date : 07/02/2017
|
VINOD KUMAR |
842,997 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136028
Cheque Date : 07/02/2017
|
MUJIV MOHIUDDIN |
914,576 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136029
Cheque Date : 07/02/2017
|
JAI MA TA DI ENTERPRISES |
378,479 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136030
Cheque Date : 07/02/2017
|
VIVEK INTERPRISES |
830,424 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136031
Cheque Date : 07/02/2017
|
PARSHURAM SINGH YADAV |
778,714 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136032
Cheque Date : 07/02/2017
|
SAIYAD HASAN |
2,061,823 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136033
Cheque Date : 07/02/2017
|
YASIR CONSTRUCTION |
1,048,530 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136034
Cheque Date : 07/02/2017
|
MANOJ KUMAR YADAV |
365,047 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136035
Cheque Date : 07/02/2017
|
BALWANT SINGH |
308,365 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136036
Cheque Date : 07/02/2017
|
VIKAS CONSTRUCTION |
205,560 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136038
Cheque Date : 07/02/2017
|
MUNNA SINGH YADAV |
394,122 |