Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/11/2016 |
Voucher No |
OWN/2016-17/P/214 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
320,000 |
Particulars |
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 : 037647
Cheque Date : 29/11/2016
|
Dalveer Singh constractor |
66,200 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 037648
Cheque Date : 29/11/2016
|
Labour Officer Karwi Chitrakoot |
63,100 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 037649
Cheque Date : 29/11/2016
|
Ram Babu Contractor |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 037651
Cheque Date : 29/11/2016
|
Ramkesh Yadav |
130,700 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 037652
Cheque Date : 29/11/2016
|
Dhanpat Ram Contructor |
20,000 |