Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/09/2016 |
Voucher No |
STS/2016-17/P/164 |
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.)
|
445,195 |
Particulars |
१२ पशु कर्मचारी यांचे वेतन देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 022650
Cheque Date : 01/09/2016
|
RDCC ROHA |
304,232 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 022651
Cheque Date : 01/09/2016
|
RDCC KOLAD |
40,585 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 022652
Cheque Date : 01/09/2016
|
RDCC NHAGHOTHANE |
26,168 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/09/2016
|
chairman rzp karmachari society alibag |
59,289 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/09/2016
|
LIC OF INDIA |
11,921 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/09/2016
|
Poladpur sahkari path santha |
3,000 |