Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2023 |
Voucher No |
STS/2022-23/P/284 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
35 - Grant-in-aid (Salary) … |
Amount (in Rs.) (in Rs.)
|
168,165 |
Particulars |
V.NO.430TO 234-0196-56 PASHU SANVARDHAN
S.M.BHOSALE Rs.33593
M.D.CHOUDHARI Rs.56884
N.R.LAKESHWAR Rs.18582
D.B.DIKSHIT Rs.24901
D.N.KHARAT Rs.34205.
VARIL SARVANCHE 7TH VETAN AAYOG 3RA HAPTA DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490542
Cheque Date : 29/03/2023
|
|
34,205 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490541
Cheque Date : 29/03/2023
|
|
24,901 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490540
Cheque Date : 29/03/2023
|
|
18,582 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490539
Cheque Date : 29/03/2023
|
|
56,884 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490538
Cheque Date : 29/03/2023
|
|
33,593 |