Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
18/09/2017 |
Voucher No |
IIISFC/2017-18/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,483,380 |
Particulars |
PAYMENT MADE FOR WORK CONST 117-128 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136309
Cheque Date : 18/09/2017
|
MANOJ KUMAR YADAV |
227,005 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136310
Cheque Date : 18/09/2017
|
VISHWANATH YADAV |
673,600 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136311
Cheque Date : 18/09/2017
|
DAYANAND SINGH |
353,849 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136312
Cheque Date : 18/09/2017
|
GANGA SAGAR YADAVA |
425,570 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136313
Cheque Date : 18/09/2017
|
SAIYAD HASAN |
446,003 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136314
Cheque Date : 18/09/2017
|
VIMLESH ENTERPRISESE |
325,679 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136315
Cheque Date : 18/09/2017
|
YASIR CONSTRUCTION |
435,980 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136316
Cheque Date : 18/09/2017
|
SHYAM RAJ SINGH YADAV |
459,962 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136317
Cheque Date : 18/09/2017
|
DEEPAK INTERPRISES |
489,399 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136318
Cheque Date : 18/09/2017
|
HARI OM ENTERPRISES |
313,221 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136319
Cheque Date : 18/09/2017
|
RAJENDAR CHAUHAN |
333,112 |