Type Of Transaction |
Expenditures
|
Activity Code |
13475792 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/15 |
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.)
|
152,164 |
Particulars |
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. : 11516701421
Cheque No : 061265
Cheque Date : 28/02/2019
|
DHAPLE MAHARAJ AND SONS |
24,555 |
Cheque
|
Account Type : Bank
Account No. : 11516701421
Cheque No : 061266
Cheque Date : 28/02/2019
|
DHAPLE MAHARAJ AND SONS |
113,272 |
Cheque
|
Account Type : Bank
Account No. : 11516701421
Cheque No : 061267
Cheque Date : 28/02/2019
|
NEW YADAV BRICKS FIELDS |
4,412 |
Cheque
|
Account Type : Bank
Account No. : 11516701421
Cheque No : 061268
Cheque Date : 28/02/2019
|
|
9,925 |