Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/09/2016 |
Voucher No |
OWN/2016-17/P/99 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
513,000 |
Particulars |
SECURITY - RAJ KISHOR PANDEY
SARLA MISRA
RAKESH KUMAR
VIRENDRA KUMAR SHARMA
DHARMENDRA SINGH
SUNIL KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122343
Cheque Date : 28/09/2016
|
SARLA MISHRA |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122342
Cheque Date : 28/09/2016
|
RAJ KISHOR PANDEY |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122344
Cheque Date : 28/09/2016
|
RAKESH KUMAR |
268,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122345
Cheque Date : 28/09/2016
|
Birendra Kumar Sharma |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122346
Cheque Date : 28/09/2016
|
DHARMENDRA SINGH CHANDEL |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122347
Cheque Date : 28/09/2016
|
SUNIL KUMAR |
40,000 |