Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
21/01/2017 |
Voucher No |
IIISFC/2016-17/P/75 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,272,613 |
Particulars |
PAYMENT MADE FOR WORK CONST 65-72 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135967
Cheque Date : 21/01/2017
|
AJAY KUMAR YADAV |
170,724 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135966
Cheque Date : 21/01/2017
|
S R CONSTUCTION |
843,687 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135968
Cheque Date : 21/01/2017
|
SHIV SHAKTI INTERPRISES |
908,594 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135969
Cheque Date : 21/01/2017
|
VIMLESH ENTERPRISESE |
394,789 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135970
Cheque Date : 21/01/2017
|
MUNNA SINGH YADAV |
421,143 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135971
Cheque Date : 21/01/2017
|
R V CONSTRUCTION |
89,386 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135972
Cheque Date : 21/01/2017
|
KRISHNA CONSTRUCTION |
444,290 |