Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/12/2017 |
Voucher No |
OWN/2017-18/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
33 - Security Deposit - SD |
Amount (in Rs.) (in Rs.)
|
455,105 |
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 : 014862
Cheque Date : 12/12/2017
|
AMAN CONTRUCTION |
44,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014863
Cheque Date : 12/12/2017
|
VISHUNATH CONSTRUCTION |
49,900 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014864
Cheque Date : 12/12/2017
|
VARSHI COMPANY |
110,400 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014865
Cheque Date : 12/12/2017
|
Amar Constraction |
1,215 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014866
Cheque Date : 12/12/2017
|
CHAUHAN AND RANAWAT CONSTRUCTION |
59,090 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014867
Cheque Date : 12/12/2017
|
S.S.Contruction |
190,000 |