Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,250 |
Particulars |
Payment Towards Covid -19 Sanitation drive
Hypo sodium Chloride Spraying at Nagaandapuram wide voucher no 77
State Bio diversity voucher no 78
Street Cleaning and Spray Bleaching due to red zone at Nagaandapuram wide voucher No 79
Drainage cleaning at thondambattu gp wide voucher No 80
Drainage cleaning at Nagananda puram wide voucher No 81 |
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.: 1760548/77
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.: 1760548/78
Letter/Advice Date :23/12/2020
|
|
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1760548/79
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.: 1760548/80
Letter/Advice Date :23/12/2020
|
|
4,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1760548/81
Letter/Advice Date :23/12/2020
|
|
4,500 |