Type Of Transaction |
Expenditures
|
Activity Code |
7696202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
144,776 |
Particulars |
PAID TO SALMAN KHA AND RAJDANI INTERLOCKING BRICKS UADOG AND SABAN BRICKS FEILDS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260529
Cheque No : 058957
Cheque Date : 05/02/2019
|
SALMAN KHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260529
Cheque No : 058960
Cheque Date : 05/02/2019
|
SALMAN KHAN |
64,900 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260529
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :05/02/2019
|
SALMAN KHAN |
16,275 |
Cheque
|
Account Type : Bank
Account No. : 59001260529
Cheque No : 067358
Cheque Date : 05/02/2019
|
SALMAN KHAN |
5,208 |
Cheque
|
Account Type : Bank
Account No. : 59001260529
Cheque No : 067356
Cheque Date : 05/02/2019
|
LABOR |
10,384 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260529
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/02/2019
|
LABOR |
28,009 |