Type Of Transaction |
Expenditures
|
Activity Code |
14335184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure |
Amount (in Rs.)
|
234,053 |
Particulars |
payment for brics matarial labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594382
Cheque Date : 01/03/2019
|
Gupta brics field |
40,854 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594383
Cheque Date : 01/03/2019
|
|
34,722 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594386
Cheque Date : 08/03/2019
|
Gram pradhan ram khelavan |
25,025 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594389
Cheque Date : 16/03/2019
|
|
76,921 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594390
Cheque Date : 16/03/2019
|
Gupta brics field |
29,931 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594391
Cheque Date : 17/03/2019
|
Gram pradhan ram khelavan |
26,600 |