Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/09/2017 |
Voucher No |
IIISFC/2017-18/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
17,141,242 |
Particulars |
PAYMENT MADE FOR WORK CONST 331-362 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136399
Cheque Date : 28/09/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
2,926,626 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136400
Cheque Date : 28/09/2017
|
PARSHURAM SINGH YADAV |
2,293,081 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136401
Cheque Date : 28/09/2017
|
SAIYAD HASAN |
3,346,456 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136402
Cheque Date : 28/09/2017
|
RAMASHISH YADAV |
1,372,944 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136403
Cheque Date : 28/09/2017
|
S R CONSTUCTION |
1,682,136 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136404
Cheque Date : 28/09/2017
|
MUNNA SINGH YADAV |
1,580,430 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136405
Cheque Date : 28/09/2017
|
SHIV SHAKTI INTERPRISES |
1,116,765 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136406
Cheque Date : 28/09/2017
|
ASHOK KUMAR YADAW |
829,135 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136407
Cheque Date : 28/09/2017
|
AMARJEET YADAV |
1,532,098 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136408
Cheque Date : 28/09/2017
|
VINDHYACHAL CONST |
103,695 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136409
Cheque Date : 28/09/2017
|
MAA VINDHYASANI CONST |
357,876 |