Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/280 |
Account Head |
Expenditure Heads
4403 - Capital Outlay on Animal husbandry,dairying,Poultry and fuel and fodder
103 - Construction of Poultry Farms
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,606 |
Particulars |
PASHUSANVARDHAN VIBHAG SEVASHULK ANUDAN KHARCHACHE DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382143
Cheque Date : 31/03/2022
|
|
7,550 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382142
Cheque Date : 31/03/2022
|
|
18,600 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382141
Cheque Date : 31/03/2022
|
|
15,185 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382140
Cheque Date : 31/03/2022
|
|
6,290 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382139
Cheque Date : 31/03/2022
|
|
9,864 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382138
Cheque Date : 31/03/2022
|
|
14,480 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382137
Cheque Date : 31/03/2022
|
|
12,837 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382136
Cheque Date : 31/03/2022
|
|
10,120 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382135
Cheque Date : 31/03/2022
|
|
7,471 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382134
Cheque Date : 31/03/2022
|
|
16,090 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382133
Cheque Date : 31/03/2022
|
|
20,459 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382132
Cheque Date : 31/03/2022
|
|
12,800 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382131
Cheque Date : 31/03/2022
|
|
7,070 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382130
Cheque Date : 31/03/2022
|
|
6,330 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382129
Cheque Date : 31/03/2022
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382128
Cheque Date : 31/03/2022
|
|
17,205 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382127
Cheque Date : 31/03/2022
|
|
7,470 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382126
Cheque Date : 31/03/2022
|
|
18,580 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382125
Cheque Date : 31/03/2022
|
|
27,200 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382144
Cheque Date : 31/03/2022
|
|
10,240 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382123
Cheque Date : 31/03/2022
|
|
4,947 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382122
Cheque Date : 31/03/2022
|
|
47,118 |