Type Of Transaction |
Expenditures
|
Activity Code |
7334314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
4403 - Capital Outlay on Animal husbandry,dairying,Poultry and fuel and fodder
103 - Construction of Poultry Farms
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,215 |
Particulars |
boundry wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016165
Cheque Date : 28/02/2019
|
MAJDUR |
17,675 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016168
Cheque Date : 28/02/2019
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016169
Cheque Date : 28/02/2019
|
MAJDUR |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016175
Cheque Date : 28/02/2019
|
ASHRAM BRICK FEILD |
43,562 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016174
Cheque Date : 28/02/2019
|
|
25,878 |