Type Of Transaction |
Expenditures
|
Activity Code |
15583859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
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
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
245,536 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 452819
Cheque Date : 03/07/2019
|
|
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 738094
Cheque Date : 03/07/2019
|
|
3,780 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 738092
Cheque Date : 03/07/2019
|
PANDEY TRADERS |
93,656 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 738093
Cheque Date : 03/07/2019
|
SINGH TRADING COMPANY |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 452820
Cheque Date : 03/07/2019
|
STAR ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 738084
Cheque Date : 03/07/2019
|
SINGH TRADING COMPANY |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 738082
Cheque Date : 03/07/2019
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 738088
Cheque Date : 03/07/2019
|
|
11,500 |