Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/08/2016 |
Voucher No |
OWN/2016-17/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,845,061 |
Particulars |
BEING AMOUNT REFUND FOR CONTUCTOR FOR SECURITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/08/2016
|
|
565,032 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009369
Cheque Date : 08/08/2016
|
SANJAY KUMAR GUPTA |
127,600 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009370
Cheque Date : 08/08/2016
|
VIRDHI CHANDRA |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009371
Cheque Date : 08/08/2016
|
AJEET KUMAR CONSTRUCTION |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009372
Cheque Date : 08/08/2016
|
Amit Prakash |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009376
Cheque Date : 08/08/2016
|
VIJAY PRAKASH MISHRA |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009373
Cheque Date : 08/08/2016
|
Kirat Singh |
226,161 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009375
Cheque Date : 08/08/2016
|
KISHORI LAL |
175,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009374
Cheque Date : 08/08/2016
|
POONAM TRADERS |
107,650 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009378
Cheque Date : 08/08/2016
|
CHUHAN CONSTRUCTION CO |
1,918 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009377
Cheque Date : 08/08/2016
|
Parasnath Verma |
79,700 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009379
Cheque Date : 08/08/2016
|
AP ASSOCIATE AND COMPANY |
269,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009380
Cheque Date : 08/08/2016
|
ABADHE CO |
124,488 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009382
Cheque Date : 08/08/2016
|
SBI PRABANDHAK |
5,852 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009381
Cheque Date : 08/08/2016
|
AB BANK PRABANDHAK |
2,660 |