Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/08/2022 |
Voucher No |
OWN/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
S5 - SECURITY DEPOSIT |
Amount (in Rs.) (in Rs.)
|
2,338,237 |
Particulars |
Payment of security of various project to contractors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964663
Cheque Date : 20/08/2022
|
M#47S CHANDRIKA RAO BKO |
766,042 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964662
Cheque Date : 20/08/2022
|
M#47S DHARMENDRA KUMAR RAO |
178,100 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964661
Cheque Date : 20/08/2022
|
M#47S STAR ENTERPRISES |
204,747 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964660
Cheque Date : 20/08/2022
|
BALA JI CONSTRVCTION |
202,161 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964659
Cheque Date : 20/08/2022
|
OTHER EXPLNSES |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964658
Cheque Date : 20/08/2022
|
M#47S AFROJA KHATOON |
40,900 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964657
Cheque Date : 20/08/2022
|
M#47S AJAY KUMAR LOHIA |
148,165 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964656
Cheque Date : 20/08/2022
|
M#47S RAVINDRA KUMAR VERMA |
527,571 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964655
Cheque Date : 20/08/2022
|
OTHER EXPLNSES |
57,855 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964654
Cheque Date : 20/08/2022
|
M#47S RAJESH KUMAR VERMA |
141,601 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964653
Cheque Date : 20/08/2022
|
M#47S K G N CONTRACTOR |
29,095 |