Type Of Transaction |
Expenditures
|
Activity Code |
18322088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
103 - Poultry Development
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,400 |
Particulars |
FFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102382
Cheque Date : 05/07/2019
|
SHIV SANKAR TRADERS |
41,600 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102384
Cheque Date : 05/07/2019
|
RAJEEV KUMAR DUWRA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102383
Cheque Date : 05/07/2019
|
ARCHNA TRADERS |
8,300 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102392
Cheque Date : 05/07/2019
|
VIJAY NARAYAN DUWRA LEVARI |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102391
Cheque Date : 05/07/2019
|
ARCHNA TRADERS |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 138628
Cheque Date : 05/07/2019
|
RAJA BRICK FIELD |
20,000 |