Type Of Transaction |
Expenditures
|
Activity Code |
17951526 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
97,223 |
Particulars |
PAYMENT FOR GOVANS ASRE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000261
Cheque Date : 03/07/2019
|
VIJAY WELDING MATERIAL |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000262
Cheque Date : 03/07/2019
|
SINGH TREDARS |
29,373 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000263
Cheque Date : 03/07/2019
|
MAA SHRI BRICK FIELD |
28,350 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000265
Cheque Date : 10/07/2019
|
LABOUR CAST |
15,000 |