Type Of Transaction |
Expenditures
|
Activity Code |
13633986 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works |
Amount (in Rs.)
|
143,696 |
Particulars |
मैटेरियल‚ पेन्टिग सामग्री‚ मिटटी भराव‚ लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966986
Cheque Date : 20/02/2019
|
|
12,540 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966985
Cheque Date : 20/02/2019
|
|
17,523 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966984
Cheque Date : 20/02/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966983
Cheque Date : 20/02/2019
|
|
40,468 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966982
Cheque Date : 20/02/2019
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966981
Cheque Date : 20/02/2019
|
L S TREDERS |
13,665 |