Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/11/2019 |
Voucher No |
OWN/2019-20/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
1,673,550 |
Particulars |
SECURITY REFUND VH NO-64TO95 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 116105
Cheque Date : 30/11/2019
|
DINESH PRAKASH TRIPATHI |
308,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 116106
Cheque Date : 30/11/2019
|
SHIVAM ENTERPRISSES SITAPUR |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 116107
Cheque Date : 30/11/2019
|
SHIKHAR CONSTRECTION |
275,050 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 116108
Cheque Date : 30/11/2019
|
ABDUL SATTAR KHAN |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 116109
Cheque Date : 30/11/2019
|
YOGENDRA SINGH |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 116110
Cheque Date : 30/11/2019
|
AVINASH KUMAR SINGH |
95,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 116111
Cheque Date : 30/11/2019
|
Harish Chander mishra |
525,500 |