Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
31/01/2022 |
Voucher No |
BKBK/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
657,111 |
Particulars |
TRANSFERRED TOWARDS DRINKING WATER SUPPLY WITH FHTC TO SAIPAR VILLAGE,K.GUMMA VIDE CR NO-86#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.: 77920
Letter/Advice Date :31/01/2022
|
|
636,578 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77920
Letter/Advice Date :31/01/2022
|
|
112 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77920
Letter/Advice Date :31/01/2022
|
|
6,571 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77920
Letter/Advice Date :31/01/2022
|
|
6,571 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77920
Letter/Advice Date :31/01/2022
|
|
6,571 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77920
Letter/Advice Date :31/01/2022
|
|
708 |