Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
07/05/2021 |
Voucher No |
SFCC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,743 |
Particulars |
75081-CONSTRUCTION OF PIPE CULVERT AT KURVA MADDILETTI HOUSE VIDE MB NO.A#47339#4718-19 PAGE NO.18, 86276 -ARRESTING OF LEAKAGES AND SANITATION VIDE MB NO.A#47338#4718-19 PAGE NO.27, 42386 - MAINTENANCE OF PWS SCHEME AND SANITATION VIDE MB NO.A#47338#4718-19 PAGE NO.30 |
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.: 2090386
Letter/Advice Date :07/05/2021
|
|
42,386 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2090493
Letter/Advice Date :07/05/2021
|
|
86,276 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1753342
Letter/Advice Date :07/05/2021
|
|
75,081 |