Type Of Transaction |
Expenditures
|
Activity Code |
18017075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
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.)
|
121,256 |
Particulars |
payment for matarial, labor,water tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660294
Cheque Date : 02/08/2019
|
|
29,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660295
Cheque Date : 02/08/2019
|
KRISHNA BRICK FIELD BANGARMAU UNNAO |
51,900 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660296
Cheque Date : 02/08/2019
|
GRAM PRADHAN NIRAJ |
25,056 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660297
Cheque Date : 02/08/2019
|
|
15,100 |