Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/11/2016 |
Voucher No |
OWN/2016-17/P/75 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
763,100 |
Particulars |
JAMANAT WAPSI 33-57 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135867
Cheque Date : 23/11/2016
|
VIKAS CONSTRUCTION |
109,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135865
Cheque Date : 23/11/2016
|
MANOJ KUMAR YADAV |
107,700 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135862
Cheque Date : 23/11/2016
|
SHIV SHAKTI INTERPRISES |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135863
Cheque Date : 23/11/2016
|
PARSHURAM SINGH YADAV |
58,600 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135860
Cheque Date : 23/11/2016
|
MUHAMMAD SAIFUDDIN |
33,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135861
Cheque Date : 23/11/2016
|
AJAY KUMAR YADAV |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135857
Cheque Date : 23/11/2016
|
gorakh singh yaday |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135852
Cheque Date : 23/11/2016
|
U S CONSTRUCTION |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135853
Cheque Date : 23/11/2016
|
YES CONSUCTION |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135854
Cheque Date : 23/11/2016
|
K S CONTRUCTION COMPANY |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135855
Cheque Date : 23/11/2016
|
JAI MA TA DI ENTERPRISES |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135856
Cheque Date : 23/11/2016
|
MUJIV MOHIUDDIN |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135858
Cheque Date : 23/11/2016
|
RAJENDRA SINGH YADAVA |
36,800 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135859
Cheque Date : 23/11/2016
|
VIVEK INTERPRISES |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135864
Cheque Date : 23/11/2016
|
RAJDEV SINGH |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135866
Cheque Date : 23/11/2016
|
ANVAR MISHAL JAIDI |
92,500 |