Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/02/2017 |
Voucher No |
OWN/2016-17/P/102 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
325,000 |
Particulars |
JAMANAT WAPSI 113-121 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136078
Cheque Date : 16/02/2017
|
HARI OM ENTERPRISES |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136079
Cheque Date : 16/02/2017
|
PRAKASH CONST |
61,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136080
Cheque Date : 16/02/2017
|
VIVEK INTERPRISES |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136081
Cheque Date : 16/02/2017
|
SHAHID HUSSAIN |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136082
Cheque Date : 16/02/2017
|
RAJENDRA SINGH YADAVA |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136083
Cheque Date : 16/02/2017
|
R V CONSTRUCTION |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136084
Cheque Date : 16/02/2017
|
JAI MA TA DI ENTERPRISES |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136085
Cheque Date : 16/02/2017
|
S R CONSTUCTION |
50,000 |