Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/05/2017 |
Voucher No |
OWN/2017-18/P/15 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
706,500 |
Particulars |
SFC - ANUJ KUMAR
GYANENDRA SINGH
UNIVERSAL ENTERPRISES
NEW GANGA ASSOCIATES
NATIONAL CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122515
Cheque Date : 09/05/2017
|
Anuj Kumar |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122516
Cheque Date : 09/05/2017
|
GYANENDRA SINGH |
52,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122517
Cheque Date : 09/05/2017
|
M#47S UNIVERSAL INTERPRISES |
235,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122518
Cheque Date : 09/05/2017
|
NEW GANGA ASSOCIATES |
311,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122519
Cheque Date : 09/05/2017
|
NATIONAL CONSTRUCTION |
48,000 |