Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/10/2016 |
Voucher No |
IIISFC/2016-17/P/54 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,945,624 |
Particulars |
PAYMENT MADE FOR WORK CONST 31-40 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111978
Cheque Date : 03/10/2016
|
RAMPYARE YADAV SO DALAI YADAV |
1,168,713 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111979
Cheque Date : 03/10/2016
|
KRISHNA CONSTRUCTION |
768,798 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111980
Cheque Date : 03/10/2016
|
SHYAM RAJ SINGH YADAV |
283,625 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111981
Cheque Date : 03/10/2016
|
VIMLESH ENTERPRISESE |
956,083 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111982
Cheque Date : 03/10/2016
|
BALWANT SINGH |
768,405 |