Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
105 - Insurance of Livestock and Poultry
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,088 |
Particulars |
INSURANCE, ROYALTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 002942
Cheque Date : 31/03/2018
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 002943
Cheque Date : 31/03/2018
|
|
1,275 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 002944
Cheque Date : 31/03/2018
|
|
1,259 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 002945
Cheque Date : 31/03/2018
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 002946
Cheque Date : 31/03/2018
|
|
1,000 |