Type Of Transaction |
Expenditures
|
Activity Code |
14032271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2019 |
Voucher No |
FFC/2018-19/P/1 |
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.)
|
125,360 |
Particulars |
गौशाला निर्माण कार्य पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31608844934
Cheque No : 830245
Cheque Date : 09/02/2019
|
STAR SELES |
71,580 |
Cheque
|
Account Type : Bank
Account No. : 31608844934
Cheque No : 830246
Cheque Date : 14/02/2019
|
GOPAL KRISHI YANTRA BASREHAR |
23,500 |
Cheque
|
Account Type : Bank
Account No. : 31608844934
Cheque No : 830247
Cheque Date : 14/02/2019
|
GOPAL KRISHI YANTRA BASREHAR |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 31608844934
Cheque No : 830248
Cheque Date : 26/02/2019
|
STAR SELES |
22,780 |