Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/06/2016 |
Voucher No |
OWN/2016-17/P/16 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
944,960 |
Particulars |
JAMANAT WAPSI 33-59 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111761
Cheque Date : 20/06/2016
|
STAR CONSTRUCTION |
63,800 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111757
Cheque Date : 20/06/2016
|
SATYA GURU GANGA DAS CONST |
55,200 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111753
Cheque Date : 20/06/2016
|
MAA VINDHYASANI CONST |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111758
Cheque Date : 20/06/2016
|
BALWANT SINGH |
113,460 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111752
Cheque Date : 20/06/2016
|
PARSHURAM SINGH YADAV |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111747
Cheque Date : 20/06/2016
|
KRISHNA CONSTRUCTION |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111748
Cheque Date : 20/06/2016
|
SHIVAM CONST |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111750
Cheque Date : 20/06/2016
|
VIKAS CONSTRUCTION |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111749
Cheque Date : 20/06/2016
|
RAJENDAR CHAUHAN |
33,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111751
Cheque Date : 20/06/2016
|
MAA AMBE CONST |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111754
Cheque Date : 20/06/2016
|
VINDHYACHAL CONST |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111755
Cheque Date : 20/06/2016
|
VIVEK INTERPRISES |
84,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111756
Cheque Date : 20/06/2016
|
SAIYAD HASAN |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111759
Cheque Date : 20/06/2016
|
Ravi Construction |
105,200 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111760
Cheque Date : 20/06/2016
|
YASIR CONSTRUCTION |
85,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111762
Cheque Date : 20/06/2016
|
RAMBHAVAN SINGH |
66,800 |