Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
04/02/2019 |
Voucher No |
STS/2018-19/P/298 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
06 - Telephone, Electricity and Water Charges |
Amount (in Rs.) (in Rs.)
|
68,210 |
Particulars |
pashuvaidyakiy davakhana vidhyut bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035536
Cheque Date : 04/02/2019
|
|
13,620 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035537
Cheque Date : 04/02/2019
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035538
Cheque Date : 04/02/2019
|
|
7,270 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035539
Cheque Date : 04/02/2019
|
|
7,340 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035540
Cheque Date : 04/02/2019
|
|
10,050 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035541
Cheque Date : 04/02/2019
|
|
8,270 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035542
Cheque Date : 04/02/2019
|
|
8,120 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035543
Cheque Date : 04/02/2019
|
MSEB |
1,640 |