Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
12/07/2016 |
Voucher No |
IIISFC/2016-17/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,137,096 |
Particulars |
Shernagar to bipass repair road Dodhed khurd cc road nirman Sale tax Income tax Royalty as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006229
Cheque Date : 12/07/2016
|
M#47S PRAHLAD ENTRPRISES |
142,475 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006230
Cheque Date : 12/07/2016
|
M#47S Aranav kumar jain builders and contractor |
498,200 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006231
Cheque Date : 12/07/2016
|
Branch manager SBI MZN |
330,015 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006232
Cheque Date : 12/07/2016
|
Branch manager SBI MZN |
102,065 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006233
Cheque Date : 12/07/2016
|
UP BHWAN AND OTHER |
64,341 |