Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/01/2022 |
Voucher No |
STS/2021-22/P/791 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
755,723 |
Particulars |
Payment of Animal Husbandry Cattle and Buffalo Development against vr no 810 to 815 Deted 28-01-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597193
Cheque Date : 28/01/2022
|
|
590,166 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597194
Cheque Date : 28/01/2022
|
|
15,498 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597195
Cheque Date : 28/01/2022
|
|
2,583 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597196
Cheque Date : 28/01/2022
|
|
5,166 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597197
Cheque Date : 28/01/2022
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597198
Cheque Date : 28/01/2022
|
|
5,416 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597199
Cheque Date : 28/01/2022
|
|
8,358 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597200
Cheque Date : 28/01/2022
|
|
13,930 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597201
Cheque Date : 28/01/2022
|
|
16,248 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597202
Cheque Date : 28/01/2022
|
|
8,358 |