Type Of Transaction |
Expenditures
|
Activity Code |
14562045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
318,289 |
Particulars |
pashusala sthal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009875
Cheque Date : 09/03/2019
|
aay bko |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009871
Cheque Date : 09/03/2019
|
mastar roll |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009874
Cheque Date : 09/03/2019
|
khan bilding materiyol |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009877
Cheque Date : 09/03/2019
|
khan bilding materiyol |
47,995 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009878
Cheque Date : 09/03/2019
|
muskan tedrs |
35,194 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009879
Cheque Date : 17/03/2019
|
mastar roll |
26,300 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 007752
Cheque Date : 17/03/2019
|
khan bilding materiyol |
41,000 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 001668
Cheque Date : 17/03/2019
|
khan bilding materiyol |
14,578 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 001669
Cheque Date : 28/03/2019
|
mastar roll |
23,222 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 007755
Cheque Date : 28/03/2019
|
mastar roll |
6,000 |