Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/08/2021 |
Voucher No |
STS/2021-22/P/290 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - Grant in aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
678,772 |
Particulars |
Paid to 2nd RA MB Kadegav to kotij Animal Husbandary Hospitals |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 124
Letter/Advice Date :30/08/2021
|
|
640,955 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 124
Letter/Advice Date :30/08/2021
|
|
12,121 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 124
Letter/Advice Date :30/08/2021
|
|
6,788 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 124
Letter/Advice Date :30/08/2021
|
|
6,060 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 124
Letter/Advice Date :30/08/2021
|
|
6,060 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 124
Letter/Advice Date :30/08/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
6,788 |