Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/06/2022 |
Voucher No |
OWN/2022-23/P/94 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
412,390 |
Particulars |
vitta prastion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149356
Letter/Advice Date :23/06/2022
|
|
82,087 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149356
Letter/Advice Date :23/06/2022
|
|
40,240 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149356
Letter/Advice Date :23/06/2022
|
|
41,918 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149356
Letter/Advice Date :23/06/2022
|
|
38,870 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149356
Letter/Advice Date :23/06/2022
|
|
26,563 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149356
Letter/Advice Date :23/06/2022
|
|
52,982 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149356
Letter/Advice Date :23/06/2022
|
|
57,613 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149356
Letter/Advice Date :23/06/2022
|
|
72,117 |