Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/05/2020 |
Voucher No |
OWN/2020-21/P/50 |
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.)
|
60,000 |
Particulars |
CATTLE FOOD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11357
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11357
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11357
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11357
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11357
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/05/2020
|
|
12,000 |