Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
04/02/2019 |
Voucher No |
STS/2018-19/P/299 |
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.)
|
18,101 |
Particulars |
pashuvaidhyakiy davakhana shreni 1 v 2 yanche telephone bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035544
Cheque Date : 04/02/2019
|
|
7,330 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035545
Cheque Date : 04/02/2019
|
|
3,320 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035546
Cheque Date : 04/02/2019
|
AO CASH BSNL RAIGAD |
4,331 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035547
Cheque Date : 04/02/2019
|
|
2,734 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035548
Cheque Date : 04/02/2019
|
|
386 |