Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
23/11/2016 |
Voucher No |
IIISFC/2016-17/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
5,977,200 |
Particulars |
PAYMENT MADE FOR WORK CONST 9-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135827
Cheque Date : 23/11/2016
|
STAR CONSTRUCTION |
853,989 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135826
Cheque Date : 23/11/2016
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135828
Cheque Date : 23/11/2016
|
K S CONTRUCTION COMPANY |
259,559 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135829
Cheque Date : 23/11/2016
|
KRISHNA CONSTRUCTION |
147,965 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135830
Cheque Date : 23/11/2016
|
JAI MA TA DI ENTERPRISES |
506,006 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135831
Cheque Date : 23/11/2016
|
PARSHURAM SINGH YADAV |
455,229 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135832
Cheque Date : 23/11/2016
|
SHYAM RAJ SINGH YADAV |
483,396 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135834
Cheque Date : 23/11/2016
|
YASIR CONSTRUCTION |
185,601 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135835
Cheque Date : 23/11/2016
|
SAIYAD HASAN |
873,660 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135836
Cheque Date : 23/11/2016
|
VIJAY SINGH YADAV SO SUCHIT YADAV |
869,157 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135838
Cheque Date : 23/11/2016
|
VISHWANATH YADAV |
325,573 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135833
Cheque Date : 23/11/2016
|
S R CONSTUCTION |
271,192 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135837
Cheque Date : 23/11/2016
|
MUNNA SINGH YADAV |
697,873 |