Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/10/2016 |
Voucher No |
IIISFC/2016-17/P/55 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,278,364 |
Particulars |
PAYMENT MADE FOR WORK CONST 41-49 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111983
Cheque Date : 03/10/2016
|
AJAY KUMAR YADAV |
392,021 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111984
Cheque Date : 03/10/2016
|
VISHWANATH YADAV |
316,021 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111985
Cheque Date : 03/10/2016
|
RAJDEV SINGH |
242,005 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111986
Cheque Date : 03/10/2016
|
VINDHYACHAL CONST |
330,251 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111987
Cheque Date : 03/10/2016
|
RAJDEV YADAWA |
458,731 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111988
Cheque Date : 03/10/2016
|
|
437,160 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111989
Cheque Date : 03/10/2016
|
JAI MA TA DI ENTERPRISES |
526,549 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111990
Cheque Date : 03/10/2016
|
PRADEEP ENTERPRISES |
314,320 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111991
Cheque Date : 03/10/2016
|
SHIV SHAKTI INTERPRISES |
261,306 |