Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/05/2016 |
Voucher No |
OWN/2016-17/P/4 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
934,750 |
Particulars |
JAMANAT WAPSI VR NO.36-64 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111455
Cheque Date : 30/05/2016
|
CHNADRIKA CONSTRUCTION |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111457
Cheque Date : 30/05/2016
|
PRAKASH CONST |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111456
Cheque Date : 30/05/2016
|
PRADEEP ENTERPRISES |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111458
Cheque Date : 30/05/2016
|
VISHWANATH YADAV |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111462
Cheque Date : 30/05/2016
|
RAJENDAR CHAUHAN |
46,050 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111463
Cheque Date : 30/05/2016
|
ABHAY CONSTRUCTION COMPANY |
106,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111460
Cheque Date : 30/05/2016
|
RAJDEV SINGH |
39,600 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111464
Cheque Date : 30/05/2016
|
VIVEK INTERPRISES |
127,100 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111466
Cheque Date : 30/05/2016
|
|
92,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111467
Cheque Date : 30/05/2016
|
KOHINOOR CONSTRUCTION |
57,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111468
Cheque Date : 30/05/2016
|
RAJENDRA SINGH YADAVA |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111469
Cheque Date : 30/05/2016
|
RAMVIJAY SINGH CHAUHAN |
33,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111470
Cheque Date : 30/05/2016
|
AJAY KUMAR YADAV |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111465
Cheque Date : 30/05/2016
|
MAA VINDHYASANI CONST |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111459
Cheque Date : 30/05/2016
|
PANKAJ SINGH YADAV |
79,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111461
Cheque Date : 30/05/2016
|
YASIR CONSTRUCTION |
71,500 |