Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
21/01/2017 |
Voucher No |
IIISFC/2016-17/P/76 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,985,349 |
Particulars |
PAYMENT MADE FOR WORK CONST 73-77 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135977
Cheque Date : 21/01/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
190,904 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135973
Cheque Date : 21/01/2017
|
HARI OM ENTERPRISES |
722,230 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135974
Cheque Date : 21/01/2017
|
PRINCE ENTERPRISES PROP ALOK |
529,611 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135975
Cheque Date : 21/01/2017
|
KRISHNA CONSTRUCTION |
228,665 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135976
Cheque Date : 21/01/2017
|
SHYAM RAJ SINGH YADAV |
313,939 |