Type Of Transaction |
Expenditures
|
Activity Code |
17729107 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,750 |
Particulars |
GAUSHALA ME NAAD NIRMAAN KARY AND LEBOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916251
Cheque Date : 14/03/2019
|
BANKE BIHARI BUILDING METERIAL |
19,745 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916252
Cheque Date : 14/03/2019
|
BABA ET UDYOG LALPURA |
19,955 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916253
Cheque Date : 14/03/2019
|
|
9,050 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916254
Cheque Date : 14/03/2019
|
|
13,000 |