Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
27/12/2021 |
Voucher No |
BKBK/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
269,541 |
Particulars |
TRANSFERRED TOWARDS DRINKING WATER SUPPLY WITH FHTC TO VILLAGE KHAIRPUT VIDE CR NO-26#472021-22. |
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 :
Letter/Advice No.: 77907
Letter/Advice Date :27/12/2021
|
|
257,201 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77907
Letter/Advice Date :27/12/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77907
Letter/Advice Date :27/12/2021
|
|
2,695 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77907
Letter/Advice Date :27/12/2021
|
|
139 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77907
Letter/Advice Date :27/12/2021
|
|
811 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77907
Letter/Advice Date :27/12/2021
|
|
2,695 |