Type Of Transaction |
Expenditures
|
Activity Code |
13527869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/24 |
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.)
|
66,700 |
Particulars |
goshala nirman ka bhugtan lebour v meterial ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31569589281
Cheque No : 417532
Cheque Date : 28/03/2019
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 31569589281
Cheque No : 417531
Cheque Date : 28/03/2019
|
shilendra cement agency |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 31569589281
Cheque No : 417530
Cheque Date : 28/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 31569589281
Cheque No : 417529
Cheque Date : 28/03/2019
|
kanha tredrs |
15,500 |