Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
21/01/2017 |
Voucher No |
IIISFC/2016-17/P/79 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,871,412 |
Particulars |
PAYMENT MADE FOR WORK CONST 81-89 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135984
Cheque Date : 21/01/2017
|
SHYAM RAJ SINGH YADAV |
321,413 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135987
Cheque Date : 21/01/2017
|
R S INGIARING |
1,029,189 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135986
Cheque Date : 21/01/2017
|
KRISHNA CONSTRUCTION |
263,091 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135985
Cheque Date : 21/01/2017
|
MANOJ KUMAR YADAV |
394,315 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135983
Cheque Date : 21/01/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
2,863,404 |