Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/09/2017 |
Voucher No |
IIISFC/2017-18/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
5,291,278 |
Particulars |
PAYMENT MADE FOR WORK CONST 380-387 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136426
Cheque Date : 28/09/2017
|
DEEPAK INTERPRISES |
592,512 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136427
Cheque Date : 28/09/2017
|
SAHID PARVEEJ KHA |
728,990 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136428
Cheque Date : 28/09/2017
|
RAJENDRA SINGH YADAVA |
1,569,898 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136429
Cheque Date : 28/09/2017
|
V I P INTERPRISES |
1,579,661 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136430
Cheque Date : 28/09/2017
|
GANGA SAGAR YADAVA |
820,217 |