Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
20/01/2017 |
Voucher No |
IIISFC/2016-17/P/71 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,720,411 |
Particulars |
PAYMENT MADE FOR WORK CONST 33-39 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135953
Cheque Date : 20/01/2017
|
PRAKASH CONST |
435,018 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135952
Cheque Date : 20/01/2017
|
KOHINOOR CONSTRUCTION |
1,501,773 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135950
Cheque Date : 20/01/2017
|
JAI PRAKASH YADAV |
362,701 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135947
Cheque Date : 20/01/2017
|
JAI MAA KALI CONSTUCTION |
545,311 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135948
Cheque Date : 20/01/2017
|
MANOJ KUMAR YADAV |
521,956 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135949
Cheque Date : 20/01/2017
|
MUNNA SINGH YADAV |
385,932 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135951
Cheque Date : 20/01/2017
|
ANIL KUMAR SINGH |
967,720 |