Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,125 |
Particulars |
Payment Towards chlorination of Open wells and OHSR s 08#472020 to 09#472020 wide Voucher No #58 62
Payment Towards OHSR s Tank Cleaning with bleaching 08#472020 to 10#472020 wide Voucher No #58 63
OHSR s Tank Cleaning with bleaching 11#472020 wide Voucher No #58 64
chlorination of Open wells and OHSR s wide Voucher No #58 65
removing Vibrant trees road both side using JCB Charges wide bill no 577
|
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 :01/01/1900
Letter/Advice No.: 1760548/62
Letter/Advice Date :23/12/2020
|
|
4,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1760548/63
Letter/Advice Date :23/12/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1760548/64
Letter/Advice Date :23/12/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1760548/65
Letter/Advice Date :23/12/2020
|
|
4,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1760548/66
Letter/Advice Date :23/12/2020
|
|
4,725 |