Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
02/07/2021 |
Voucher No |
BKBK/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
BEING PAID TO SRI NILAMADHABA SAHU BPM TOWARDS CONST OF CHECK DAM AT MEGHNATH JORE NEAR TUKIL BANDH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51120
Letter/Advice Date :02/07/2021
|
NILAMADHABA SAHU BPM |
473,567 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51120
Letter/Advice Date :02/07/2021
|
|
14,244 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51120
Letter/Advice Date :02/07/2021
|
|
1,989 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51120
Letter/Advice Date :02/07/2021
|
|
5,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51120
Letter/Advice Date :02/07/2021
|
|
5,000 |