Type Of Transaction |
Expenditures
|
Activity Code |
13479951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,906 |
Particulars |
गौशाला की बाउण्ड्रीवाल निर्माण कार्य पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 032949
Cheque Date : 05/02/2019
|
CHTURVEDI INGINIARING WORKS |
163,000 |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 032950
Cheque Date : 05/02/2019
|
CHTURVEDI INGINIARING WORKS |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 032951
Cheque Date : 05/02/2019
|
BANKE BIHARI BUILDING METERIAL |
24,901 |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 032952
Cheque Date : 05/02/2019
|
SHRI SAI EAT BHATTA |
29,945 |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 032953
Cheque Date : 05/02/2019
|
|
12,560 |