Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
15/01/2022 |
Voucher No |
STS/2021-22/P/254 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
314,400 |
Particulars |
VIDHAYO 2020-21 DUDHAL JANAVARE VATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044284
Letter/Advice Date :15/01/2022
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044285
Letter/Advice Date :15/01/2022
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044286
Letter/Advice Date :15/01/2022
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044287
Letter/Advice Date :15/01/2022
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044288
Letter/Advice Date :15/01/2022
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044289
Letter/Advice Date :15/01/2022
|
|
14,400 |