Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
16/02/2017 |
Voucher No |
IIISFC/2016-17/P/87 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
8,572,277 |
Particulars |
PAYMENT MADE FOR WORK CONST 90-106 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136055
Cheque Date : 16/02/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
2,610,221 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136056
Cheque Date : 16/02/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
883,506 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136057
Cheque Date : 16/02/2017
|
CHHATRAVAHINI CONSTRUCTION |
426,329 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136058
Cheque Date : 16/02/2017
|
SHYAM RAJ SINGH YADAV |
988,827 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136059
Cheque Date : 16/02/2017
|
KAKAN CONST |
533,618 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136060
Cheque Date : 16/02/2017
|
S R CONSTUCTION |
644,221 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136061
Cheque Date : 16/02/2017
|
KRISHNA CONSTRUCTION |
458,173 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136062
Cheque Date : 16/02/2017
|
SHIV SHAKTI INTERPRISES |
351,268 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136063
Cheque Date : 16/02/2017
|
AMARJEET YADAV |
109,832 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136064
Cheque Date : 16/02/2017
|
PARSHURAM SINGH YADAV |
1,049,063 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136065
Cheque Date : 16/02/2017
|
YASIR CONSTRUCTION |
517,219 |