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:LUCKNOW ZONAL OFFICE
Month / Quarter : December
Amount in Rs.
ACCOUNT-WISE DETAILS OF REVENUE LEAKAGE-DEPOSIT A/CS
Name Of the
Account
Leakage Detected
Leakage Realised
Interest
Other Income
Interest
Other Income
Sudha Filling
Station
(50001031537)
1884
1884
Maa Vaishno
Filling Station
(50001365979)
416
416
Maa Vaishno
Enterprises
(50026415721)
78
78
Modern
Mobiles(5005828
1640)
143
143
Ginni Medicals
(50271987232)
52
52
1976
1976
Total
0.0
0.0
4549.0
4549.0
Leakage Detected
Leakage Realised
Interest
Other Income
Interest
Other Income
Maa Vaishno
Filling centre
(20010642925)
39
39
Deep Hosiery
(50182305241)
26
26
Total
0.0
65.0
4549.0
4614.0
Leakage Detected
Leakage Realised
Interest
Other Income
Interest
Other Income
Tirupati
Enterprises(5027570
2822)
884
884
Prem Chandr
(50186456810)
195
195
Deep Hosiery
(5018230524)
481
481
Maa Vaishno
Filling centre
(20010642925)
819
819
Hamara Pump
(50277194305)
234
234
91
91
Yazdan
Construction
(50290885146)
117
117
Total
0.0
65.0
7370.0
7435.0
Whether revenue leakage are detected in same accounts in earlier Yes,Cash Handling Charges has been detected in the earlier Quarter for
quarters:If yes, full details should be given:
Hamara Pump (50277194305) and Maa Vaishno Filling centre
(20010642925).
Name Of the
Account
Grand Total
Leakage Detected
Leakage Realised
Interest
Other Income
Interest
Other Income
0.0
65.0
7370.0
7435.0
Note : In case of Quarterly reports, the aforesaid statement should be for whole Quarter & totals of this return should
tally with leakage given in Annexure Q2.
Whether revenue leakage are detected in same accounts in earlier quarters:
If yes, full details should be given
Date: