Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/11/2017 |
Voucher No |
OWN/2017-18/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,987,253 |
Particulars |
Being Amount Paid to Contractor for refund Security. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014790
Cheque Date : 14/11/2017
|
vijay prakash misra |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014789
Cheque Date : 14/11/2017
|
ABHISHEK AND COMPANY |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014791
Cheque Date : 14/11/2017
|
M#47S Poonam Traders |
109,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014792
Cheque Date : 14/11/2017
|
Chavi Nath |
33,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014793
Cheque Date : 14/11/2017
|
|
104,400 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014794
Cheque Date : 14/11/2017
|
M#47S VERMA CONTRUCTION |
24,400 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014795
Cheque Date : 14/11/2017
|
SUDHA UPRATI |
82,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014796
Cheque Date : 14/11/2017
|
RamMohan Verma |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014797
Cheque Date : 14/11/2017
|
Ram Kumar Verma |
49,416 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014798
Cheque Date : 14/11/2017
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014799
Cheque Date : 14/11/2017
|
Samsher |
49,852 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014800
Cheque Date : 14/11/2017
|
M#47S ALLIANCE |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014801
Cheque Date : 14/11/2017
|
CHAUHAN AND RANAWAT CONSTRUCTION |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014802
Cheque Date : 14/11/2017
|
Amit Prakash |
75,100 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014803
Cheque Date : 14/11/2017
|
Ms Parkhar Enterprizes |
163,525 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014804
Cheque Date : 14/11/2017
|
Rajeev Pal Singh |
158,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014805
Cheque Date : 14/11/2017
|
AJEET KUMAR CONSTRUCTION |
91,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014806
Cheque Date : 14/11/2017
|
ganderb sen |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014807
Cheque Date : 14/11/2017
|
AMAN CONTRUCTION |
333,460 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014808
Cheque Date : 14/11/2017
|
Muzapher Ali |
80,000 |