Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/11/2016 |
Voucher No |
OWN/2016-17/P/123 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
436,000 |
Particulars |
SFC - JAI KISHOR MISHRA
MANOJ KUMAR YADAV
GANGA PRASAD BHAIYA
UDAYRAJ SINGH AND CO.
VIRENDRA KUMAR SHARMA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021670
Cheque Date : 25/11/2016
|
MANOJ KUMAR YADAV |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021669
Cheque Date : 25/11/2016
|
JAI KISHOR MISHRA |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021671
Cheque Date : 25/11/2016
|
GANGA PRASAD BHAIYA |
175,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021672
Cheque Date : 25/11/2016
|
M#47S UDAY RAJ SINGH AND CO |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021673
Cheque Date : 25/11/2016
|
VIRENDRA KUMAR SHARMA |
102,000 |