Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/09/2016 |
Voucher No |
STS/2016-17/P/109 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Salaries |
Amount (in Rs.)
|
565,834 |
Particulars |
b t puramkar and other employ sallary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 472915
Cheque Date : 09/09/2016
|
GDCC Bank armori |
24,974 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 472916
Cheque Date : 09/09/2016
|
GDCC Bank armori |
13,017 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 472917
Cheque Date : 09/09/2016
|
GDCC Bank armori |
18,732 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 472918
Cheque Date : 09/09/2016
|
GDCC Bank armori |
21,681 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 472919
Cheque Date : 09/09/2016
|
GDCC Bank armori |
314,376 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 472920
Cheque Date : 09/09/2016
|
GDCC Bank armori |
173,054 |