Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/05/2016 |
Voucher No |
OWN/2016-17/P/5 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
931,100 |
Particulars |
JAMANAT WAPSI VR NO.65-91 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111471
Cheque Date : 30/05/2016
|
U S CONSTRUCTION |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111473
Cheque Date : 30/05/2016
|
VISHWANATH YADAV |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111474
Cheque Date : 30/05/2016
|
RAJDEV SINGH |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111475
Cheque Date : 30/05/2016
|
SHIV SHAKTI INTERPRISES |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111476
Cheque Date : 30/05/2016
|
ABHAY CONSTRUCTION COMPANY |
54,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111477
Cheque Date : 30/05/2016
|
MUJIV MOHIUDDIN |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111478
Cheque Date : 30/05/2016
|
DEEPAK INTERPRISES |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111479
Cheque Date : 30/05/2016
|
VIMLESH ENTERPRISESE |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111480
Cheque Date : 30/05/2016
|
CHNADRIKA CONSTRUCTION |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111481
Cheque Date : 30/05/2016
|
VIVEK INTERPRISES |
48,800 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111482
Cheque Date : 30/05/2016
|
SHYAM RAJ SINGH YADAV |
108,800 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111483
Cheque Date : 30/05/2016
|
PARSHURAM SINGH YADAV |
57,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111484
Cheque Date : 30/05/2016
|
ANVAR MISHAL JAIDI |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111485
Cheque Date : 30/05/2016
|
VIKAS CONSTRUCTION |
95,800 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111472
Cheque Date : 30/05/2016
|
K S CONTRUCTION COMPANY |
30,700 |