Type Of Transaction |
Expenditures
|
Activity Code |
19490411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
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
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,310 |
Particulars |
Gaushala Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101280053
Cheque No : 185235
Cheque Date : 05/07/2019
|
RAMESH CHANDRA PRADHAN |
45,012 |
Cheque
|
Account Type : Bank
Account No. : 3355000101280053
Cheque No : 185240
Cheque Date : 10/07/2019
|
|
124,270 |
Cheque
|
Account Type : Bank
Account No. : 3355000101280053
Cheque No : 185237
Cheque Date : 10/07/2019
|
SAROJ BRICK FIELD |
31,122 |
Cheque
|
Account Type : Bank
Account No. : 3355000101280053
Cheque No : 185236
Cheque Date : 10/07/2019
|
shray jal traders companey |
45,906 |