Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/04/2016 |
Voucher No |
OWN/2016-17/P/2 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
270,600 |
Particulars |
SECURITY - AZAZ AHMAD
UNIVERSAL ENTERPRISES PROP. AFSAR ALI
URMILA DEVI
JAI KISHOR MISRA
VIJAY KUMAR AWASTHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107023
Cheque Date : 16/04/2016
|
AZAZ AHAMAD |
42,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107026
Cheque Date : 16/04/2016
|
JAI KISHOR MISHRA |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107024
Cheque Date : 16/04/2016
|
UNIVERSAL ENTERPRISES PROP AFSAR ALI |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107027
Cheque Date : 16/04/2016
|
VIJAY KUMAR AWASTHI |
127,100 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107025
Cheque Date : 16/04/2016
|
URMILA DEVI |
26,000 |