Type Of Transaction |
Expenditures
|
Activity Code |
13479952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
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.)
|
120,695 |
Particulars |
टीन शैड हेतु टीन डलवाई‚ मैटेरियल‚ ईट व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 032954
Cheque Date : 27/03/2019
|
CHTURVEDI INGINIARING WORKS |
67,200 |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 032955
Cheque Date : 27/03/2019
|
BANKE BIHARI BUILDING METERIAL |
16,562 |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 032956
Cheque Date : 27/03/2019
|
SHRI SAI EAT BHATTA |
17,733 |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 032957
Cheque Date : 27/03/2019
|
|
19,200 |