Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/09/2017 |
Voucher No |
OWN/2017-18/P/34 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
984,650 |
Particulars |
JAMANAT WAPSI 248-274 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136370
Cheque Date : 27/09/2017
|
MUNNA SINGH YADAV |
125,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136371
Cheque Date : 27/09/2017
|
R V CONSTRUCTION |
134,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136372
Cheque Date : 27/09/2017
|
VINDHYACHAL CONST |
94,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136373
Cheque Date : 27/09/2017
|
ANVAR MISHAL JAIDI |
82,550 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136374
Cheque Date : 27/09/2017
|
DIVYANSHU INTERPRISES |
132,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136375
Cheque Date : 27/09/2017
|
VISHAL CONSTRUCTION |
103,700 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136376
Cheque Date : 27/09/2017
|
VIVEK INTERPRISES |
110,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136377
Cheque Date : 27/09/2017
|
PARSHURAM SINGH YADAV |
202,400 |