Type Of Transaction |
Expenditures
|
Activity Code |
19520246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
298,279 |
Particulars |
Govansh Ashray sthal Anaugi part three |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261696
Cheque Date : 12/08/2019
|
FAUJI TRADERS |
38,927 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261697
Cheque Date : 12/08/2019
|
FAUJI TRADERS |
30,120 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261698
Cheque Date : 12/08/2019
|
SURENDRA TRADERS |
10,244 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261699
Cheque Date : 12/08/2019
|
|
24,454 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261700
Cheque Date : 12/08/2019
|
|
26,636 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 261683
Cheque Date : 12/08/2019
|
Gurukrapa Eit Bhatta |
22,428 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 242195
Cheque Date : 12/08/2019
|
SURENDRA TRADERS |
18,670 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 242192
Cheque Date : 12/08/2019
|
FAUJI TRADERS |
28,600 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 840024
Cheque Date : 12/08/2019
|
FAUJI TRADERS |
38,600 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 840027
Cheque Date : 12/08/2019
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 31866220012
Cheque No : 840023
Cheque Date : 12/08/2019
|
|
21,600 |