Type Of Transaction |
Expenditures
|
Activity Code |
17489423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
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.)
|
273,500 |
Particulars |
chargah finishing charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577508642
Cheque No : 427208
Cheque Date : 28/06/2019
|
|
49,500 |
Cheque
|
Account Type : Bank
Account No. : 31577508642
Cheque No : 427209
Cheque Date : 28/06/2019
|
|
49,500 |
Cheque
|
Account Type : Bank
Account No. : 31577508642
Cheque No : 427219
Cheque Date : 20/07/2019
|
RAJENDER BRICK FIELD |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 31577508642
Cheque No : 427216
Cheque Date : 20/07/2019
|
GAURI ENTERPRIGES |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 31577508642
Cheque No : 427229
Cheque Date : 30/07/2019
|
RAJENDER BRICK FIELD |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 31577508642
Cheque No : 427230
Cheque Date : 06/08/2019
|
RAJENDER BRICK FIELD |
42,500 |