Type Of Transaction |
Expenditures
|
Activity Code |
17489471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure |
Amount (in Rs.)
|
211,134 |
Particulars |
charagah in bhoshabandaran charg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577508642
Cheque No : 427211
Cheque Date : 04/07/2019
|
SAHU TRADERS |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 31577508642
Cheque No : 427210
Cheque Date : 04/07/2019
|
|
49,500 |
Cheque
|
Account Type : Bank
Account No. : 31577508642
Cheque No : 427217
Cheque Date : 20/07/2019
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 31577508642
Cheque No : 427218
Cheque Date : 20/07/2019
|
SAHU TRADERS |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 31577508642
Cheque No : 699626
Cheque Date : 06/08/2019
|
|
15,134 |