Type Of Transaction |
Expenditures
|
Activity Code |
19330478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
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.)
|
172,030 |
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. : 30640100009489
Cheque No : 000364
Cheque Date : 24/07/2019
|
SAPAN ENTERPRISES |
79,280 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000369
Cheque Date : 24/07/2019
|
SAPAN ENTERPRISES |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000367
Cheque Date : 24/07/2019
|
SAPAN ENTERPRISES |
23,025 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000368
Cheque Date : 24/07/2019
|
SAPAN ENTERPRISES |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000365
Cheque Date : 24/07/2019
|
SAPAN ENTERPRISES |
16,525 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000360
Cheque Date : 24/07/2019
|
|
30,000 |