Type Of Transaction |
Expenditures
|
Activity Code |
7696200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
131,552 |
Particulars |
PAID TO SALMAN KHA AND PRATAP SINGH INTERLOCKING BRICKS UADOG AND ACCHAT BRICKS FEILDS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001260529
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :19/09/2018
|
SALMAN KHAN |
15,225 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260529
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :19/09/2018
|
SALMAN KHAN |
7,182 |
Cheque
|
Account Type : Bank
Account No. : 59001260529
Cheque No : 058548
Cheque Date : 19/09/2018
|
PRATAP SINGH INTERLOCING UDYOG |
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001260529
Cheque No : 058550
Cheque Date : 19/09/2018
|
LABOR |
36,764 |
Cheque
|
Account Type : Bank
Account No. : 59001260529
Cheque No : 058552
Cheque Date : 19/09/2018
|
ACKKAT BRICK FIELD |
7,481 |