Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,500 |
Particulars |
Payment Towards
Hypo sodium Chloride Spraying at Thondambattu GP wide voucher no 72
Street Cleaning and Spray Bleaching due to red zone at Nagaandapuram wide voucher No 73
Hypo sodium Chloride Spraying due to red zone at Nagaandapuram wide voucher No 74
Street Cleaning and Spray Bleaching due to red zone at Thondambattu wide voucher No 75
Hypo sodium Chloride Spraying at wide voucher no 76
|
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.: 1760548/72
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.: 1760548/73
Letter/Advice Date :23/12/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1760548/74
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.: 1760548/75
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.: 1760548/76
Letter/Advice Date :23/12/2020
|
|
1,500 |