Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/10/2016 |
Voucher No |
IIISFC/2016-17/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,379,062 |
Particulars |
PAYMENT MADE FOR WORK CONST 51-58 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111992
Cheque Date : 03/10/2016
|
MANOJ KUMAR YADAV |
54,898 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111993
Cheque Date : 03/10/2016
|
ANIL KUMAR SINGH |
439,235 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111994
Cheque Date : 03/10/2016
|
LALJI CONST |
476,522 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111995
Cheque Date : 03/10/2016
|
S R CONSTUCTION |
279,445 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111996
Cheque Date : 03/10/2016
|
PANKAJ SINGH YADAV |
178,885 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111997
Cheque Date : 03/10/2016
|
ASHOK KUMAR YADAW |
438,886 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111998
Cheque Date : 03/10/2016
|
PRAKASH CONST |
348,160 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111999
Cheque Date : 03/10/2016
|
MUJIV MOHIUDDIN |
750,490 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 112000
Cheque Date : 03/10/2016
|
DAYANAND SINGH |
412,541 |