Type Of Transaction |
Expenditures
|
Activity Code |
13718213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/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.)
|
501,683 |
Particulars |
GAUVANSH ASHRAY NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 075080
Cheque Date : 12/03/2019
|
|
144,398 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 075081
Cheque Date : 12/03/2019
|
|
93,200 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 075084
Cheque Date : 12/03/2019
|
moster rool for levoer payment |
94,650 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 075086
Cheque Date : 12/03/2019
|
|
150,540 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 075005
Cheque Date : 12/03/2019
|
moster rool for levoer payment |
18,895 |