Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/11/2021 |
Voucher No |
OWN/2021-22/P/95 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
D3 - Cattle and Buffalo development |
Amount (in Rs.) (in Rs.)
|
74,431 |
Particulars |
PASHUSANVARDHAN VIBHAG 75 TAKKE ANUDANAVAR DUDHAL JANAVARE GAT KHAREDI LABHARTHI HISSA DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002359
Cheque Date : 03/11/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002360
Cheque Date : 03/11/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002361
Cheque Date : 03/11/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002362
Cheque Date : 03/11/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002363
Cheque Date : 03/11/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002364
Cheque Date : 03/11/2021
|
|
4,431 |