Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/10/2021 |
Voucher No |
STS/2021-22/P/878 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
6,686,870 |
Particulars |
GRANT TRANSFER TO BDO PS ALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496830
Cheque Date : 29/10/2021
|
|
933,761 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496831
Cheque Date : 29/10/2021
|
|
167,903 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496832
Cheque Date : 29/10/2021
|
|
510,341 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496833
Cheque Date : 29/10/2021
|
|
996,379 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496834
Cheque Date : 29/10/2021
|
|
1,963,004 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496835
Cheque Date : 29/10/2021
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496836
Cheque Date : 29/10/2021
|
|
1,960,982 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496837
Cheque Date : 29/10/2021
|
|
129,500 |