Type Of Transaction |
Expenditures
|
Activity Code |
18637802 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
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.)
|
144,687 |
Particulars |
समरसेविल क्रय‚ मैटेरियल‚ 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. : 31606970459
Cheque No : 919439
Cheque Date : 04/03/2019
|
ABHISHEKH BUILDING METERIAL |
63,538 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919440
Cheque Date : 04/03/2019
|
GOPAL TREDERS |
7,420 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919441
Cheque Date : 04/03/2019
|
NEW YADAV BRICK FIELD |
61,729 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919442
Cheque Date : 04/03/2019
|
GOPAL KRASHI YANTRA AND MACHINARY STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919443
Cheque Date : 04/03/2019
|
|
2,000 |