Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/06/2016 |
Voucher No |
OWN/2016-17/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
282,900 |
Particulars |
Return 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 : 637364
Cheque Date : 08/06/2016
|
Maya Devi Contractor |
52,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637363
Cheque Date : 08/06/2016
|
Ram Kumar So Bhaiya lal |
41,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637365
Cheque Date : 08/06/2016
|
Ram Prakash S#47O Ram Kisun |
38,400 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637366
Cheque Date : 08/06/2016
|
Chandra Prakash shukla |
68,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637368
Cheque Date : 08/06/2016
|
Keshav prasad s#47o Jhandi contractor |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637369
Cheque Date : 08/06/2016
|
Neelmani Singh Contractor |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637367
Cheque Date : 08/06/2016
|
Lawlesh kumar Contractor |
33,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 637370
Cheque Date : 08/06/2016
|
Radha Krishna Shukla |
13,000 |