Type Of Transaction |
Expenditures
|
Activity Code |
19520244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
FFC/2019-20/P/11 |
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.)
|
237,316 |
Particulars |
Govansh Ashraysthal part two |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261701
Cheque Date : 21/05/2019
|
SURENDRA TRADERS |
9,058 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 839928
Cheque Date : 21/05/2019
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261703
Cheque Date : 21/05/2019
|
Gurukrapa Eit Bhatta |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 242136
Cheque Date : 21/05/2019
|
|
7,204 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 242137
Cheque Date : 21/05/2019
|
SURENDRA TRADERS |
6,480 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261653
Cheque Date : 21/05/2019
|
FAUJI TRADERS |
28,600 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261654
Cheque Date : 21/05/2019
|
|
20,704 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 242200
Cheque Date : 21/05/2019
|
|
17,684 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261681
Cheque Date : 21/05/2019
|
Gurukrapa Eit Bhatta |
22,800 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261682
Cheque Date : 21/05/2019
|
Gurukrapa Eit Bhatta |
24,720 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261695
Cheque Date : 21/05/2019
|
|
4,732 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261702
Cheque Date : 21/05/2019
|
Gurukrapa Eit Bhatta |
21,186 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261705
Cheque Date : 21/05/2019
|
FAUJI TRADERS |
26,392 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261704
Cheque Date : 21/05/2019
|
|
15,356 |