Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2017 |
Voucher No |
OWN/2017-18/P/47 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
730,000 |
Particulars |
SECURITY - SHIVSHANKAR KUSHWAHA
SHILPA MISRA
GYANENDRA MISRA
KALI TRADERS
RAMAUTAR SINGH
SHARADVEER SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122925
Cheque Date : 30/06/2017
|
SHIVSHANKER KUSHWAHA |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122926
Cheque Date : 30/06/2017
|
SHILPA MISHRA |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122927
Cheque Date : 30/06/2017
|
GYANENDRA KUMAR MISRA |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122928
Cheque Date : 30/06/2017
|
M#47S KALI TRADERS |
235,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122929
Cheque Date : 30/06/2017
|
RAMAUTAR SINGH |
184,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122930
Cheque Date : 30/06/2017
|
SHARADVEER SINGH |
200,000 |