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Workpassbook

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sdaospn07
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12 views2 pages

Workpassbook

Uploaded by

sdaospn07
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Sub Divisional Agriculture Office

Work PassBook of the Year 2024-2025

WorkCode : AGRHA2425100019

Demand No : 12

Major Head : 4401

Sub Major Head : 00

Minor Head : 104


Group Head : 0011
Sub Head : 6062

Voted

Detailhead :- 115

Sno Bill_Date Order_no/ Tv_No/ Bill_No Budget Expenditure Commulative Amount Balance
Actual Booked
1 14 May 2024 12/JKUT/BCOAGR10/UTBCO- 197000 - - 0 197000
BE/2024-2025/5/28
2 18 Jul 2024 12/JKUT/BCOAGR10/UTBCO- 146000 - - 0 343000
BE/2024-2025/7/53
3 11 Sep 2024 12/JKUT/BCOAGR10/UTBCO- 524000 - - 0 867000
BE/2024-2025/9/82
4 5 Nov 2024 1G00SHPAGR00021124WDC012 - - 10600 10600 856400
7
5 16 Nov 2024 1G00SHPAGR00021124WDC013 - - 99999 110599 756401
4
6 18 Nov 2024 TV NO : 28 - 13000 - 123599 743401

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