Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/03/2017 |
Voucher No |
IIISFC/2016-17/P/104 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,145,309 |
Particulars |
PAYMENT MADE FOR WORK CONST 37-45 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136144
Cheque Date : 03/03/2017
|
SAIYAD HASAN |
637,390 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136146
Cheque Date : 03/03/2017
|
S R CONSTUCTION |
260,466 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136145
Cheque Date : 03/03/2017
|
PARSHURAM SINGH YADAV |
641,867 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136149
Cheque Date : 03/03/2017
|
RAJENDRA SINGH YADAVA |
242,981 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136148
Cheque Date : 03/03/2017
|
BALWANT SINGH |
192,738 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136150
Cheque Date : 03/03/2017
|
DIVYANSHU INTERPRISES |
1,235,342 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136147
Cheque Date : 03/03/2017
|
ASHOK KUMAR YADAW |
934,525 |