Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/09/2017 |
Voucher No |
OWN/2017-18/P/36 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
793,000 |
Particulars |
JAMANAT WAPSI 309-330 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136383
Cheque Date : 27/09/2017
|
SAIYAD HASAN |
87,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136384
Cheque Date : 27/09/2017
|
AJAY KUMAR YADAV |
112,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136385
Cheque Date : 27/09/2017
|
RAMPYARE YADAV SO DALAI YADAV |
50,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136386
Cheque Date : 27/09/2017
|
RAMBHAVAN SINGH |
45,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136387
Cheque Date : 27/09/2017
|
SHIV SHAKTI INTERPRISES |
73,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136388
Cheque Date : 27/09/2017
|
RAMASHISH YADAV |
77,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136389
Cheque Date : 27/09/2017
|
S R CONSTUCTION |
76,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136390
Cheque Date : 27/09/2017
|
VISHWANATH YADAV |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136391
Cheque Date : 27/09/2017
|
URMILA DEVI |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136392
Cheque Date : 27/09/2017
|
RAJDEV YADAWA |
25,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136393
Cheque Date : 27/09/2017
|
LALJI CONST |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136394
Cheque Date : 27/09/2017
|
PANKAJ SINGH YADAV |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136395
Cheque Date : 27/09/2017
|
SHYAM RAJ SINGH YADAV |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136396
Cheque Date : 27/09/2017
|
BALWANT SINGH |
45,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136397
Cheque Date : 27/09/2017
|
ABHAY CONSTRUCTION COMPANY |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136398
Cheque Date : 27/09/2017
|
VIKAS CONSTRUCTION |
58,000 |