Type Of Transaction |
Expenditures
|
Activity Code |
13658811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,750 |
Particulars |
gauvansh vyavastha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963612
Cheque Date : 28/02/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963613
Cheque Date : 28/02/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963614
Cheque Date : 28/02/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963615
Cheque Date : 28/02/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963616
Cheque Date : 28/02/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963617
Cheque Date : 28/02/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963618
Cheque Date : 28/02/2019
|
|
5,250 |