Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2016 |
Voucher No |
OWN/2016-17/P/43 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
605,200 |
Particulars |
JAMANAT WAPSI87-105 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111896
Cheque Date : 30/08/2016
|
PRINCE ENTERPRISES PROP ALOK |
109,800 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111897
Cheque Date : 30/08/2016
|
PRAKASH CONST |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111898
Cheque Date : 30/08/2016
|
URMILA DEVI |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111899
Cheque Date : 30/08/2016
|
MANOJ KUMAR YADAV |
68,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111900
Cheque Date : 30/08/2016
|
VIVEK INTERPRISES |
81,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111901
Cheque Date : 30/08/2016
|
CHHATRAVAHINI CONSTRUCTION |
57,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111902
Cheque Date : 30/08/2016
|
MAA VINDHYASANI CONST |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111903
Cheque Date : 30/08/2016
|
VISHWANATH YADAV |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111904
Cheque Date : 30/08/2016
|
RAJENDAR CHAUHAN |
99,900 |