Type Of Transaction |
Expenditures
|
Activity Code |
13676075 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
82,100 |
Particulars |
goshala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032567
Cheque Date : 05/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032577
Cheque Date : 05/03/2019
|
|
18,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032578
Cheque Date : 05/03/2019
|
|
23,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032588
Cheque Date : 05/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032628
Cheque Date : 05/03/2019
|
|
10,000 |