Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
03/07/2020 |
Voucher No |
BKBK/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO TRUPTI DAS JE TOWARDS CONST.OF G.W AT P.MUDIPADAR SCHOOL TO BELL BRIDGE |
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.: 40929
Letter/Advice Date :03/07/2020
|
TRUPTI DAS GPTA |
184,079 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40929
Letter/Advice Date :03/07/2020
|
LABOUR WELFARE FUND |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40929
Letter/Advice Date :03/07/2020
|
THE TAHASIL OFFICE,KOTPAD |
7,122 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40929
Letter/Advice Date :03/07/2020
|
BDO KOTPAD |
6,799 |