Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2017 |
Voucher No |
STS/2016-17/P/505 |
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.)
|
67,650 |
Particulars |
सन 2015-16 विध.मो. अंतर्गत अनु.जाती व नव बैध्द लाभार्थाकडून जाणा वरा करिता 100 अनुदानावर पशुखाद्य पुरवठा Voucher No. 1360 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085991
Cheque Date : 31/03/2017
|
Bank of Maharashtra Nagbhid |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085994
Cheque Date : 31/03/2017
|
Bank Of India Bramhapuri |
9,900 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085997
Cheque Date : 31/03/2017
|
Bank of India Vilam |
18,150 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085986
Cheque Date : 31/03/2017
|
B M C D C C Bank Nagbhid |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085987
Cheque Date : 31/03/2017
|
State Bank Of India Nagbhid |
6,600 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085988
Cheque Date : 31/03/2017
|
Co-opretive Bank paharni |
9,900 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085989
Cheque Date : 31/03/2017
|
Bank of India Nagbhid |
9,900 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085990
Cheque Date : 31/03/2017
|
Bank Of India Mindala |
6,600 |