Type Of Transaction |
Expenditures
|
Activity Code |
18644882 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,852 |
Particulars |
Gaushala caretaker ke mandeya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31856449699
Cheque No : 800606
Cheque Date : 01/05/2019
|
|
5,290 |
Cheque
|
Account Type : Bank
Account No. : 31856449699
Cheque No : 800607
Cheque Date : 31/05/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 31856449699
Cheque No : 800612
Cheque Date : 01/07/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 31856449699
Cheque No : 800622
Cheque Date : 03/08/2019
|
|
5,642 |