Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2016 |
Voucher No |
OWN/2016-17/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
467,000 |
Particulars |
refund security money |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637310
Cheque Date : 30/04/2016
|
Ravi Tripathi |
67,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637311
Cheque Date : 30/04/2016
|
Maya Devi Contractor |
38,900 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637312
Cheque Date : 30/04/2016
|
Dalveer Singh constractor |
73,400 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637313
Cheque Date : 30/04/2016
|
Ram Kumar So Bhaiya lal |
35,400 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637314
Cheque Date : 30/04/2016
|
Dharmendra Kumar Constractor |
99,400 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637315
Cheque Date : 30/04/2016
|
Radha Krishna Shukla |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637317
Cheque Date : 30/04/2016
|
Vivek Kumar Singh Contractor |
118,600 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637316
Cheque Date : 30/04/2016
|
Neelmani Singh Contractor |
17,000 |