Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
04/07/2016 |
Voucher No |
STS/2016-17/P/60 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
499,893 |
Particulars |
b t puramkar and other employ sallary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422755
Cheque Date : 04/07/2016
|
GDCC Bank armori |
23,923 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422756
Cheque Date : 04/07/2016
|
GDCC Bank armori |
13,017 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422757
Cheque Date : 04/07/2016
|
GDCC Bank armori |
17,637 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422758
Cheque Date : 04/07/2016
|
GDCC Bank armori |
21,585 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422759
Cheque Date : 04/07/2016
|
GDCC Bank armori |
271,508 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422760
Cheque Date : 04/07/2016
|
GDCC Bank armori |
152,223 |