Type Of Transaction |
Expenditures
|
Activity Code |
17011671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
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.)
|
85,349 |
Particulars |
MARTIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000316
Cheque Date : 18/07/2019
|
LABOUR CAST |
18,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000320
Cheque Date : 23/07/2019
|
LABOUR CAST |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000317
Cheque Date : 01/08/2019
|
SHRI GOPAL BRICK FIELD |
14,445 |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000318
Cheque Date : 24/07/2019
|
MUSKAN ENTERPRISES |
38,451 |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000319
Cheque Date : 24/07/2019
|
LAXMI SINETORY STORE |
11,453 |