Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/03/2022 |
Voucher No |
STS/2021-22/P/335 |
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 |
KUKKUT GAT KHADYA ANUDAN DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317574
Cheque Date : 28/03/2022
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317573
Cheque Date : 28/03/2022
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317572
Cheque Date : 28/03/2022
|
|
57,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317571
Cheque Date : 28/03/2022
|
|
54,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317570
Cheque Date : 28/03/2022
|
|
15,000 |