Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2017 |
Voucher No |
STS/2016-17/P/475 |
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.)
|
95,694 |
Particulars |
Cont. Bill of दुधाळ जनावशंक पुरवठा म्हेस खरेदी Voucher No 1296 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087326
Cheque Date : 31/03/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087327
Cheque Date : 31/03/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087328
Cheque Date : 31/03/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087329
Cheque Date : 31/03/2017
|
THE NEW INDIA INSURANCE CO Ltd CHANDRAPUR |
5,694 |