Type Of Transaction |
Expenditures
|
Activity Code |
17320166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/3 |
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.)
|
81,000 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009519
Cheque No : 000395
Cheque Date : 02/08/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009519
Cheque No : 000422
Cheque Date : 02/08/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009519
Cheque No : 000423
Cheque Date : 02/08/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009519
Cheque No : 000424
Cheque Date : 02/08/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009519
Cheque No : 000405
Cheque Date : 23/07/2019
|
SHRI MAA TREDARS |
20,000 |