Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
07/02/2017 |
Voucher No |
IIISFC/2016-17/P/83 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,753,560 |
Particulars |
PAYMENT MADE FOR WORK CONST 73-88 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136039
Cheque Date : 07/02/2017
|
RAMPYARE YADAV SO DALAI YADAV |
428,924 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136040
Cheque Date : 07/02/2017
|
CHHATRAVAHINI CONSTRUCTION |
535,484 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136041
Cheque Date : 07/02/2017
|
SHIV SHAKTI INTERPRISES |
416,341 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136042
Cheque Date : 07/02/2017
|
VIJAY SINGH YADAV SO SUCHIT YADAV |
435,224 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136043
Cheque Date : 07/02/2017
|
RAMBHAVAN SINGH |
233,847 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136044
Cheque Date : 07/02/2017
|
VISHAL CONSTRUCTION |
271,010 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136045
Cheque Date : 07/02/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
525,617 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136046
Cheque Date : 07/02/2017
|
DIVYANSHU INTERPRISES |
1,021,904 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136047
Cheque Date : 07/02/2017
|
SHYAM RAJ SINGH YADAV |
389,318 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136048
Cheque Date : 07/02/2017
|
ASHIF SIDDIQUEE |
439,609 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136049
Cheque Date : 07/02/2017
|
KRISHNA CONSTRUCTION |
706,689 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136050
Cheque Date : 07/02/2017
|
KAKAN CONST |
349,593 |