Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2017 |
Voucher No |
STS/2016-17/P/504 |
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.)
|
231,050 |
Particulars |
सन 2015-16 विध.मो. अंतर्गत अनु.जाती व नव बैध्द लाभार्थाकडून जाणा वरा करिता 100 अनुदानावर पशुखाद्य पुरवठा Voucher No. 1359 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085990
Cheque Date : 31/03/2017
|
Bank Of India Mindala |
13,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085991
Cheque Date : 31/03/2017
|
Bank of Maharashtra Nagbhid |
23,100 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085997
Cheque Date : 31/03/2017
|
Bank of India Vilam |
11,550 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085992
Cheque Date : 31/03/2017
|
State Bank Of India Talodhi |
74,250 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085993
Cheque Date : 31/03/2017
|
State Bank of India Bramhapur |
6,600 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085995
Cheque Date : 31/03/2017
|
Co-Opretive Bank Moushi |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085996
Cheque Date : 31/03/2017
|
State Bank Wadhona |
6,650 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085998
Cheque Date : 31/03/2017
|
Co-Opretive Bank Moushi |
8,250 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085986
Cheque Date : 31/03/2017
|
B M C D C C Bank Nagbhid |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085987
Cheque Date : 31/03/2017
|
State Bank Of India Nagbhid |
24,750 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085988
Cheque Date : 31/03/2017
|
Co-opretive Bank paharni |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085989
Cheque Date : 31/03/2017
|
Bank of India Nagbhid |
24,750 |