Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/03/2022 |
Voucher No |
STS/2021-22/P/310 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
103 - Poultry Development
31 - Grant in aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
AKATMIK KUKKUT VIKAS KARYAKRAM 1 DIVASIY PILLE VATAP DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317539
Cheque Date : 10/03/2022
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317538
Cheque Date : 10/03/2022
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317537
Cheque Date : 10/03/2022
|
|
51,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317536
Cheque Date : 10/03/2022
|
|
57,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317535
Cheque Date : 10/03/2022
|
|
15,000 |