Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/04/2016 |
Voucher No |
OWN/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,233,130 |
Particulars |
Security deposit return by zp controctor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029197
Cheque Date : 23/04/2016
|
M#47s Guru Kripa Garv Co saplier Shri Karan Singh |
89,200 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029198
Cheque Date : 23/04/2016
|
Parmod Kumar |
290,260 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029199
Cheque Date : 23/04/2016
|
Ranjan Kumar |
189,570 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029200
Cheque Date : 23/04/2016
|
M#47s Bilaso Enterprises |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022691
Cheque Date : 23/04/2016
|
Chandrapal singh |
231,700 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022692
Cheque Date : 23/04/2016
|
Ashok Kumar |
71,150 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022693
Cheque Date : 23/04/2016
|
Shirish Pal |
2,850 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022694
Cheque Date : 23/04/2016
|
M#47S S Hussain Construction |
122,500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022695
Cheque Date : 23/04/2016
|
Surender pal Singh-PVR |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022696
Cheque Date : 23/04/2016
|
Subhash Chandra |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022697
Cheque Date : 23/04/2016
|
M S Kripa |
40,900 |