Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/06/2022 |
Voucher No |
OWN/2022-23/P/4 |
Account Head |
Expenditure Heads
4403 - Capital Outlay on Animal husbandry,dairying,Poultry and fuel and fodder
102 - Construction of Shed for Piggery Development
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,192 |
Particulars |
PASHUSANVARDHAN VIBHAG 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 : 382262
Cheque Date : 30/06/2022
|
|
15,192 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382261
Cheque Date : 30/06/2022
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382260
Cheque Date : 30/06/2022
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382259
Cheque Date : 30/06/2022
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 382258
Cheque Date : 30/06/2022
|
|
20,000 |