Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/08/2016 |
Voucher No |
OWN/2016-17/P/79 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
524,500 |
Particulars |
SFC-UDAYRAJ SINGH AND CO
AZAZ AHMAD
UNIVERSAL ENTERPRISES
KALI TRADERS
VIRENDRA KUMAR YADAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114671
Cheque Date : 23/08/2016
|
M#47S UDAY RAJ SINGH AND CO |
230,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114672
Cheque Date : 23/08/2016
|
AZAZ AHAMAD |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114673
Cheque Date : 23/08/2016
|
M#47S UNIVERSAL INTERPRISES |
130,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114674
Cheque Date : 23/08/2016
|
M#47S KALI TRADERS |
29,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114675
Cheque Date : 23/08/2016
|
VIRENDRA KUMAR YADAV |
35,000 |