Type Of Transaction |
Expenditures
|
Activity Code |
19115900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
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.)
|
43,637 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31855599533
Cheque No : 488334
Cheque Date : 18/06/2019
|
|
14,965 |
Cheque
|
Account Type : Bank
Account No. : 31855599533
Cheque No : 488336
Cheque Date : 18/06/2019
|
BABLOO TRADERS |
6,012 |
Cheque
|
Account Type : Bank
Account No. : 31855599533
Cheque No : 488337
Cheque Date : 18/06/2019
|
|
12,390 |
Cheque
|
Account Type : Bank
Account No. : 31855599533
Cheque No : 488338
Cheque Date : 18/06/2019
|
|
2,345 |
Cheque
|
Account Type : Bank
Account No. : 31855599533
Cheque No : 488339
Cheque Date : 18/06/2019
|
|
7,925 |