Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
22/02/2017 |
Voucher No |
IIISFC/2016-17/P/94 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,848,069 |
Particulars |
PAYMENT MADE FOR WORK CONST 141-147 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136102
Cheque Date : 22/02/2017
|
VIMLESH ENTERPRISESE |
220,784 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136103
Cheque Date : 22/02/2017
|
STAR CONSTRUCTION |
769,472 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136104
Cheque Date : 22/02/2017
|
VINDHYACHAL CONST |
654,956 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136105
Cheque Date : 22/02/2017
|
K S CONTRUCTION COMPANY |
287,583 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136106
Cheque Date : 22/02/2017
|
R V CONSTRUCTION |
171,717 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136107
Cheque Date : 22/02/2017
|
SIMA YADAV WO RAMA YADAV |
458,699 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136108
Cheque Date : 22/02/2017
|
DEEPAK INTERPRISES |
284,858 |