Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2017 |
Voucher No |
OWN/2016-17/P/93 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
761,500 |
Particulars |
JAMANAT WAPSI 1-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135997
Cheque Date : 03/02/2017
|
PRAKASH CONST |
58,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135998
Cheque Date : 03/02/2017
|
CHHATRAVAHINI CONSTRUCTION |
170,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135999
Cheque Date : 03/02/2017
|
DURGA CONST CO |
102,400 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136000
Cheque Date : 03/02/2017
|
PRADEEP ENTERPRISES |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136001
Cheque Date : 03/02/2017
|
SHYAM RAJ SINGH YADAV |
52,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136002
Cheque Date : 03/02/2017
|
STAR CONSTRUCTION |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136003
Cheque Date : 03/02/2017
|
PARSHURAM SINGH YADAV |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136005
Cheque Date : 03/02/2017
|
RAJDEV YADAWA |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136006
Cheque Date : 03/02/2017
|
RAM AWADH YADAV |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136007
Cheque Date : 03/02/2017
|
AJAY KUMAR YADAV |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136008
Cheque Date : 03/02/2017
|
CHNADRIKA CONSTRUCTION |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136009
Cheque Date : 03/02/2017
|
SHIV SAGAR SINGH YADAVA |
20,100 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136010
Cheque Date : 03/02/2017
|
ABHAY CONSTRUCTION COMPANY |
27,500 |