Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
10/02/2022 |
Voucher No |
BKBK/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
545,811 |
Particulars |
Transfer of fund to K.K SI, JE and other vendors by PL work bill payment Vide CR No-107-2021-2022 |
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.: 44762
Letter/Advice Date :10/02/2022
|
|
521,582 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44762
Letter/Advice Date :10/02/2022
|
ROYALTY TAHASILDAR MOTU |
14,679 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44762
Letter/Advice Date :10/02/2022
|
OBOCWWB |
5,377 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44762
Letter/Advice Date :10/02/2022
|
BLOCK CONTINGENCY AC |
2,689 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44762
Letter/Advice Date :10/02/2022
|
BLOCK EGB ACCOUNT |
1,484 |