Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/09/2017 |
Voucher No |
IIISFC/2017-18/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
8,276,990 |
Particulars |
PAYMENT MADE FOR WORK CONST 363-379 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136410
Cheque Date : 28/09/2017
|
VIJAY YADAV |
207,517 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136411
Cheque Date : 28/09/2017
|
K S CONTRUCTION COMPANY |
961,692 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136413
Cheque Date : 28/09/2017
|
STAR CONSTRUCTION |
237,546 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136414
Cheque Date : 28/09/2017
|
RAMPYARE YADAV SO DALAI YADAV |
945,683 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136415
Cheque Date : 28/09/2017
|
RAJDEV SINGH |
439,070 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136416
Cheque Date : 28/09/2017
|
SATYA GURU GANGA DAS CONST |
1,069,331 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136417
Cheque Date : 28/09/2017
|
BABA BAIJNATH CONST RAMPRAYE YADAV |
1,059,839 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136418
Cheque Date : 28/09/2017
|
YASIR CONSTRUCTION |
44,514 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136419
Cheque Date : 28/09/2017
|
ASHIF SIDDIQUEE |
261,174 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136420
Cheque Date : 28/09/2017
|
RAJENDAR CHAUHAN |
232,166 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136421
Cheque Date : 28/09/2017
|
JAI MA TA DI ENTERPRISES |
435,225 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136422
Cheque Date : 28/09/2017
|
VIVEK INTERPRISES |
775,217 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136423
Cheque Date : 28/09/2017
|
VISHWANATH YADAV |
317,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136424
Cheque Date : 28/09/2017
|
PRAKASH CONST |
918,945 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136425
Cheque Date : 28/09/2017
|
RAVINDRA NATH YADAV |
372,071 |