Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/07/2017 |
Voucher No |
OWN/2017-18/P/49 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
835,000 |
Particulars |
SECURITY - OM PRAKASH
REENA YADAV
RAMKUMARI
MUNNI DEVI
AZAZ AHMAD
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 : 122947
Cheque Date : 15/07/2017
|
OM PRAKASH |
615,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122948
Cheque Date : 15/07/2017
|
REENA YADAV |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122949
Cheque Date : 15/07/2017
|
RAMKUMARI |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122950
Cheque Date : 15/07/2017
|
MUNNI DEVI |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122951
Cheque Date : 15/07/2017
|
AZAZ AHAMAD |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122952
Cheque Date : 15/07/2017
|
GANGA PRASAD BHAIYA |
20,000 |