Type Of Transaction |
Expenditures
|
Activity Code |
18747350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2019 |
Voucher No |
FFC/2019-20/P/22 |
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.)
|
126,657 |
Particulars |
Jasnipurwa ke nikat Temp Gaushala ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937741
Cheque Date : 10/08/2019
|
SAVITRI BRICK FIELD |
37,275 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937742
Cheque Date : 10/08/2019
|
BALAJI TRADERS |
14,375 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937743
Cheque Date : 10/08/2019
|
|
9,860 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937691
Cheque Date : 10/08/2019
|
|
39,641 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937719
Cheque Date : 10/08/2019
|
|
19,656 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937682
Cheque Date : 10/08/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 937678
Cheque Date : 10/08/2019
|
|
3,600 |