Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
30/11/2016 |
Voucher No |
IIISFC/2016-17/P/63 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
7,242,837 |
Particulars |
PAYMENT MADE FOR WORK CONST 59-70 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135874
Cheque Date : 30/11/2016
|
Ravi Construction |
911,296 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135871
Cheque Date : 30/11/2016
|
VIMLESH ENTERPRISESE |
253,972 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135873
Cheque Date : 30/11/2016
|
R V CONSTRUCTION |
877,618 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135872
Cheque Date : 30/11/2016
|
RAMASHISH YADAV |
876,758 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135868
Cheque Date : 30/11/2016
|
R S INGIARING |
725,224 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135869
Cheque Date : 30/11/2016
|
SHYAM RAJ SINGH YADAV |
358,758 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135870
Cheque Date : 30/11/2016
|
VAIS KHAN |
874,116 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135875
Cheque Date : 30/11/2016
|
V I P INTERPRISES |
872,881 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135876
Cheque Date : 30/11/2016
|
VIJAY YADAV |
675,587 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135877
Cheque Date : 30/11/2016
|
RAJENDAR CHAUHAN |
816,627 |