Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
25/02/2022 |
Voucher No |
SFCC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,300 |
Particulars |
Purchase of Bleaching Powder September,21-35400, October,21-40000, November,21-29000, May,2021-48500, July-35800, April-35600, March-40000 |
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.: 34537594
Letter/Advice Date :25/02/2022
|
|
40,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 34537640
Letter/Advice Date :25/02/2022
|
|
35,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 34537740
Letter/Advice Date :25/02/2022
|
|
35,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 34537694
Letter/Advice Date :25/02/2022
|
|
48,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 34537910
Letter/Advice Date :25/02/2022
|
|
29,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 34537862
Letter/Advice Date :25/02/2022
|
|
40,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 34537802
Letter/Advice Date :25/02/2022
|
|
35,400 |