Type Of Transaction |
Expenditures
|
Activity Code |
7696198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
150,075 |
Particulars |
PAID TO PRATAP SINGH INTERLOCKIG AND ASHAT BRICKS FEIDS AND SALMAN KHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260529
Cheque No : 056995
Cheque Date : 04/09/2018
|
PRATAP SINGH INTERLOCING UDYOG |
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001260529
Cheque No : 056996
Cheque Date : 04/09/2018
|
ACKKAT BRICK FIELD |
32,550 |
Cheque
|
Account Type : Bank
Account No. : 59001260529
Cheque No : 058555
Cheque Date : 04/09/2018
|
SALMAN KHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260529
Cheque No : 056998
Cheque Date : 04/09/2018
|
SALMAN KHAN |
19,645 |