Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2017 |
Voucher No |
OWN/2017-18/P/46 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
462,300 |
Particulars |
SECURITY - RAJ KISHOR PANDEY
AZAZ AHMAD
GANGA PRASAD BHAIYA
URMILA DEVI
UNIVERSAL ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122920
Cheque Date : 30/06/2017
|
RAJ KISHOR PANDEY |
147,300 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122921
Cheque Date : 30/06/2017
|
AZAZ AHAMAD |
38,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122922
Cheque Date : 30/06/2017
|
GANGA PRASAD BHAIYA |
207,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122923
Cheque Date : 30/06/2017
|
URMILA DEVI |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122924
Cheque Date : 30/06/2017
|
M#47S UNIVERSAL INTERPRISES |
40,000 |