Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/07/2016 |
Voucher No |
OWN/2016-17/P/33 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
385,200 |
Particulars |
JAMANAT WAPSI 100-111 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111823
Cheque Date : 30/07/2016
|
S G CONST PRO GULSHAN |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111824
Cheque Date : 30/07/2016
|
BALWANT SINGH |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111825
Cheque Date : 30/07/2016
|
S R CONSTUCTION |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111826
Cheque Date : 30/07/2016
|
AJAY KUMAR YADAV |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111827
Cheque Date : 30/07/2016
|
VIMLESH ENTERPRISESE |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111828
Cheque Date : 30/07/2016
|
CHHATRAVAHINI CONSTRUCTION |
232,200 |