Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
16/02/2017 |
Voucher No |
IIISFC/2016-17/P/88 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,455,096 |
Particulars |
PAYMENT MADE FOR WORK CONST 107-112 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136066
Cheque Date : 16/02/2017
|
MUJIV MOHIUDDIN |
268,542 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136067
Cheque Date : 16/02/2017
|
VIVEK INTERPRISES |
243,014 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136068
Cheque Date : 16/02/2017
|
PRADEEP ENTERPRISES |
438,575 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136072
Cheque Date : 16/02/2017
|
SHAHID HUSSAIN |
867,280 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136069
Cheque Date : 16/02/2017
|
PRINCE ENTERPRISES PROP ALOK |
457,386 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136073
Cheque Date : 16/02/2017
|
PRAKASH CONST |
180,299 |