Type Of Transaction |
Expenditures
|
Activity Code |
11918650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
78,902 |
Particulars |
PAID TO SAI KHANDANIYA BRICK FEILD FOR EIT AND NEW KISAN BRICK FEILD FOR EIT KHANJAR AND SAI KRAPA TRADERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 091301
Cheque Date : 14/06/2018
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
32,486 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 091306
Cheque Date : 14/06/2018
|
|
18,830 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462505
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/06/2018
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
14,942 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 091327
Cheque Date : 14/06/2018
|
|
12,644 |