Type Of Transaction |
Expenditures
|
Activity Code |
15067256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
113,369 |
Particulars |
G P ME GAUASHRAY STHAL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7913000100043770
Cheque No : 626374
Cheque Date : 27/07/2019
|
shiv treders |
23,350 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043770
Cheque No : 626388
Cheque Date : 27/07/2019
|
shiv treders |
32,680 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043770
Cheque No : 377023
Cheque Date : 27/07/2019
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043770
Cheque No : 626390
Cheque Date : 27/07/2019
|
|
25,339 |