Type Of Transaction |
Expenditures
|
Activity Code |
13476044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2019 |
Voucher No |
FFC/2018-19/P/53 |
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.)
|
87,625 |
Particulars |
गौशाला में समतलीकरण हेतु सामग्री क्रय 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. : 11532143454
Cheque No : 064650
Cheque Date : 06/01/2019
|
|
8,525 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064651
Cheque Date : 06/01/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064652
Cheque Date : 06/01/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064653
Cheque Date : 06/01/2019
|
|
39,200 |