Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
25/11/2021 |
Voucher No |
SFCC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
295,694 |
Particulars |
95929-CONSTRUCTION OF SIDE DRAIN BIT-4 MB NO#58A#47811#4719-20 PAGE NO#5817, 100000-CONSTRUCTION OF SIDE DRAIN BIT-7 MB NO#58A#47812#4719-20 PAGE NO#581 TO 5, 99765-SANITATION#38PURCHASE OF BLEACHING POWDER AND LIME POWDER #38 PURCHASE OF TRACTOR TYRERS |
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 :
Letter/Advice No.: 18113327
Letter/Advice Date :25/11/2021
|
|
99,765 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18115492
Letter/Advice Date :25/11/2021
|
|
100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18114443
Letter/Advice Date :25/11/2021
|
|
95,929 |