Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/10/2016 |
Voucher No |
IIISFC/2016-17/P/52 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
7,385,693 |
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 : 111969
Cheque Date : 03/10/2016
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
3,192,312 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111970
Cheque Date : 03/10/2016
|
Anwar Misal Jaidi |
807,983 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111972
Cheque Date : 03/10/2016
|
VISHAL CONSTRUCTION |
1,175,499 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111971
Cheque Date : 03/10/2016
|
K S CONTRUCTION COMPANY |
722,198 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111973
Cheque Date : 03/10/2016
|
R V CONSTRUCTION |
510,612 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111974
Cheque Date : 03/10/2016
|
PARSHURAM SINGH YADAV |
977,089 |