Type Of Transaction |
Expenditures
|
Activity Code |
13583531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2019 |
Voucher No |
FFC/2018-19/P/8 |
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.)
|
79,658 |
Particulars |
गौशाला हेतु गेट निर्माण‚ सामग्री 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. : 31606968565
Cheque No : 919276
Cheque Date : 07/02/2019
|
SHARMA BUILDING METERIAL AND HARDWARE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 31606968565
Cheque No : 919277
Cheque Date : 11/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31606968565
Cheque No : 919278
Cheque Date : 12/02/2019
|
JIA BALDING WORKS |
4,658 |
Cheque
|
Account Type : Bank
Account No. : 31606968565
Cheque No : 919279
Cheque Date : 14/02/2019
|
SHARMA BUILDING METERIAL AND HARDWARE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 31606968565
Cheque No : 919280
Cheque Date : 22/02/2019
|
|
15,000 |