Type Of Transaction |
Expenditures
|
Activity Code |
14968604 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
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.)
|
46,000 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520684
Cheque Date : 02/02/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520685
Cheque Date : 02/02/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520686
Cheque Date : 25/02/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520687
Cheque Date : 25/02/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 520688
Cheque Date : 27/02/2019
|
|
5,250 |