Type Of Transaction |
Expenditures
|
Activity Code |
13475774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
80 - Other Expenditure |
Amount (in Rs.)
|
118,500 |
Particulars |
LOHE KE PIPE, BOARING, METERIAL PURCHESE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916235
Cheque Date : 06/02/2019
|
LUTHRA STEEL TREDERS |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916236
Cheque Date : 06/02/2019
|
JAGDISH IRON STORE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916237
Cheque Date : 06/02/2019
|
BANKE BIHARI BUILDING METERIAL |
3,500 |