Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
02/03/2022 |
Voucher No |
BKBK/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
TRANSFERRED TOWARDS CONST OF G.WALL AT KHARIBEDA OF GOVINDAPALI VIDE CR NO-2021-22. |
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.: 77925
Letter/Advice Date :02/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77925
Letter/Advice Date :02/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77925
Letter/Advice Date :02/03/2022
|
|
1,736 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77925
Letter/Advice Date :02/03/2022
|
|
15,204 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77925
Letter/Advice Date :02/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77925
Letter/Advice Date :02/03/2022
|
|
468,060 |