Type Of Transaction |
Expenditures
|
Activity Code |
16995257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
124,000 |
Particulars |
GOVANSH AASHRALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000241
Cheque Date : 12/07/2019
|
|
13,440 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000242
Cheque Date : 19/07/2019
|
|
5,760 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000243
Cheque Date : 01/08/2019
|
ANURAG CIMENT AND SENITORY |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000244
Cheque Date : 01/08/2019
|
SIDDIKI TREDARS |
28,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000235
Cheque Date : 26/06/2019
|
LAXMI SINETORY STORE |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000245
Cheque Date : 29/07/2019
|
LAXMI SINETORY STORE |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000248
Cheque Date : 29/07/2019
|
|
12,250 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000251
Cheque Date : 06/08/2019
|
NATIONAL TRADERS |
7,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000258
Cheque Date : 06/08/2019
|
|
7,750 |