Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
20/01/2017 |
Voucher No |
IIISFC/2016-17/P/72 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,644,014 |
Particulars |
PAYMENT MADE FOR WORK CONST 40-52 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135955
Cheque Date : 20/01/2017
|
VIJAY SINGH YADAV SO SUCHIT YADAV |
882,294 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135954
Cheque Date : 20/01/2017
|
HARI OM ENTERPRISES |
205,658 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135957
Cheque Date : 20/01/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
2,612,001 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135956
Cheque Date : 20/01/2017
|
VISHWANATH YADAV |
1,944,061 |