Type Of Transaction |
Expenditures
|
Activity Code |
11918662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
51,508 |
Particulars |
PAID TO SAI KHADANIYA BRICK FEILD FOR EIT RODA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31542462505
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/07/2018
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
20,100 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462505
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/07/2018
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
21,570 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462505
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :03/07/2018
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
9,838 |