Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
23/11/2016 |
Voucher No |
IIISFC/2016-17/P/61 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
8,585,629 |
Particulars |
PAYMENT MADE FOR WORK CONST 22-32 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135843
Cheque Date : 23/11/2016
|
VIMLESH ENTERPRISESE |
640,155 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135841
Cheque Date : 23/11/2016
|
MAA AMBE CONST |
880,596 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135840
Cheque Date : 23/11/2016
|
CHHATRAVAHINI CONSTRUCTION |
440,853 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135839
Cheque Date : 23/11/2016
|
RAJDEV SINGH |
877,187 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135842
Cheque Date : 23/11/2016
|
AMISI INTERPRISES RAM PRAVESH |
878,740 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135844
Cheque Date : 23/11/2016
|
AJAY KUMAR YADAV |
1,362,717 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135845
Cheque Date : 23/11/2016
|
VIVEK INTERPRISES |
1,665,586 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135847
Cheque Date : 23/11/2016
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
1,839,795 |