Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/03/2017 |
Voucher No |
IIISFC/2016-17/P/99 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
9,118,008 |
Particulars |
PAYMENT MADE FOR WORK CONST 1-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136122
Cheque Date : 03/03/2017
|
KRISHNA CONSTRUCTION |
622,776 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136118
Cheque Date : 03/03/2017
|
HARI OM ENTERPRISES |
134,569 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136117
Cheque Date : 03/03/2017
|
BALWANT SINGH |
88,129 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136126
Cheque Date : 03/03/2017
|
SINGH CONST PRO VIJAY SHANKAR SINGH |
475,964 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136119
Cheque Date : 03/03/2017
|
SHIV SHAKTI INTERPRISES |
540,420 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136120
Cheque Date : 03/03/2017
|
VIVEK INTERPRISES |
1,971,571 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136121
Cheque Date : 03/03/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
3,686,432 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136124
Cheque Date : 03/03/2017
|
CHHATRAVAHINI CONSTRUCTION |
632,212 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136123
Cheque Date : 03/03/2017
|
RAMBHAVAN SINGH |
698,588 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136127
Cheque Date : 03/03/2017
|
RAMBACHAN PRADHAN |
131,697 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136125
Cheque Date : 03/03/2017
|
S R CONSTUCTION |
135,650 |