Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/05/2017 |
Voucher No |
OWN/2017-18/P/14 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
404,700 |
Particulars |
SECURITY - VIRENDRA KUMAR YADAV
RAMAKANT
SHILPA MISRA
RINA YADAV
UDAY RAJ SINGH AND CO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122510
Cheque Date : 09/05/2017
|
VIRENDRA KUMAR YADAV |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122511
Cheque Date : 09/05/2017
|
RAMAKANT |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122512
Cheque Date : 09/05/2017
|
SHILPA MISHRA |
134,700 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122513
Cheque Date : 09/05/2017
|
SHILPA MISHRA |
56,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122514
Cheque Date : 09/05/2017
|
M#47S UDAY RAJ SINGH AND CO |
64,000 |