Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,100 |
Particulars |
Payment Towards
Transport waste using JCB wide voucher No 67
Street Cleaning and Spray Bleaching due to red zone at Ambikapuram wide voucher No 68
Street Cleaning and Spray Bleaching due to red zone at Nagaandapuram wide voucher No 69
Hypo sodium Chloride Spraying at ambikapuram wide voucher no 70
Street Cleaning and Spray Bleaching due to covid -19 at Thondambattu GP
|
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.: 1760548/67
Letter/Advice Date :23/12/2020
|
|
3,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1760548/68
Letter/Advice Date :23/12/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1760548/69
Letter/Advice Date :23/12/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1760548/70
Letter/Advice Date :23/12/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1760548/71
Letter/Advice Date :23/12/2020
|
|
2,500 |