Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/03/2017 |
Voucher No |
IIISFC/2016-17/P/100 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,764,393 |
Particulars |
PAYMENT MADE FOR WORK CONST 22-30 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136128
Cheque Date : 03/03/2017
|
RADHE KRISHNA CONST PRO NAND KISHOR RAI |
948,037 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136132
Cheque Date : 03/03/2017
|
RAJENDAR CHAUHAN |
983,356 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136131
Cheque Date : 03/03/2017
|
MUJIV MOHIUDDIN |
590,325 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136133
Cheque Date : 03/03/2017
|
YASIR CONSTRUCTION |
669,727 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136134
Cheque Date : 03/03/2017
|
KAKAN CONST |
574,511 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136135
Cheque Date : 03/03/2017
|
SHIV SAGAR SINGH YADAVA |
998,437 |