Type Of Transaction |
Expenditures
|
Activity Code |
18760804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
64,186 |
Particulars |
TRAKTAR BHADA LAOUR MACHINE PLAEFARM SAMGRI RIBOR SAMGRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50044517470
Cheque No : 070512
Cheque Date : 01/08/2019
|
RAVENDRA KUMAR |
1,250 |
Cheque
|
Account Type : Bank
Account No. : 50044517470
Cheque No : 070514
Cheque Date : 01/08/2019
|
PRADHAN |
28,516 |
Cheque
|
Account Type : Bank
Account No. : 50044517470
Cheque No : 070515
Cheque Date : 01/08/2019
|
MS JAY MA DURGE TREDERS KURARA |
5,320 |
Cheque
|
Account Type : Bank
Account No. : 50044517470
Cheque No : 070517
Cheque Date : 01/08/2019
|
MS OM TREDERS KURARA |
29,100 |