Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/11/2017 |
Voucher No |
OWN/2017-18/P/49 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
830,600 |
Particulars |
JAMANAT WAPSI 41-64 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136521
Cheque Date : 16/11/2017
|
SHYAM RAJ SINGH YADAV |
323,100 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136522
Cheque Date : 16/11/2017
|
PRADEEP ENTERPRISES |
126,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136523
Cheque Date : 16/11/2017
|
JAI MA TA DI ENTERPRISES |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136524
Cheque Date : 16/11/2017
|
KAKAN CONST |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136525
Cheque Date : 16/11/2017
|
PARSHURAM SINGH YADAV |
11,400 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136526
Cheque Date : 16/11/2017
|
MANOJ KUMAR YADAV |
160,600 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136527
Cheque Date : 16/11/2017
|
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV |
109,000 |