Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2017 |
Voucher No |
OWN/2016-17/P/160 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
336,000 |
Particulars |
SECURITY - UNIVERSAL ENTERPRISES
VARUN CONSTRUCTION
MANOJ KUMAR YADAV
SUNIL KUMAR
GANGA PRASAD BHAIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122457
Cheque Date : 18/03/2017
|
M#47S UNIVERSAL INTERPRISES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122458
Cheque Date : 18/03/2017
|
VARUN CONSTRUCTION CO |
126,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122459
Cheque Date : 18/03/2017
|
MANOJ KUMAR YADAV |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122460
Cheque Date : 18/03/2017
|
SUNIL KUMAR |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122461
Cheque Date : 18/03/2017
|
GANGA PRASAD BHAIYA |
85,000 |