Type Of Transaction |
Expenditures
|
Activity Code |
17837314 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2019 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
304,902 |
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. : 30640100009499
Cheque No : 000511
Cheque Date : 22/06/2019
|
LABOUR CAST |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000514
Cheque Date : 01/07/2019
|
LABOUR CAST |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000515
Cheque Date : 01/07/2019
|
LABOUR CAST |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000517
Cheque Date : 15/07/2019
|
LABOUR CAST |
19,300 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000518
Cheque Date : 15/07/2019
|
SAPAN ENTERPRISES |
91,172 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000519
Cheque Date : 15/07/2019
|
SAPAN ENTERPRISES |
39,550 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000520
Cheque Date : 15/07/2019
|
SAPAN ENTERPRISES |
21,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000522
Cheque Date : 15/07/2019
|
LABOUR CAST |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000557
Cheque Date : 25/07/2019
|
LABOUR CAST |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000562
Cheque Date : 29/07/2019
|
LABOUR CAST |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000566
Cheque Date : 31/07/2019
|
LABOUR CAST |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000567
Cheque Date : 31/07/2019
|
LABOUR CAST |
4,980 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000569
Cheque Date : 02/08/2019
|
ANOOP ENTERPRISES |
36,400 |