Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
14/06/2021 |
Voucher No |
SFCC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
287,780 |
Particulars |
95120 - REMOVAL OF GARBAGE PITS #38 FILLING GRAVEL INFRONT OF RAITHUVEDHIKA (BIT-2) AT GP UDANDAPURAM VIDE MB NO.A#47464#4719-20, PAGE NO.3
93660 - REMOVAL OF GARBAGE PITS #38 FILLING GRAVEL INFRONT OF RAITHUVEDHIKA (BIT-1) AT GP UDANDAPURAM VIDE MB NO.A#47464#4719-20, PAGE NO.2
99000- ROAD REPAIRS IN SC COLONY AT GP UDANDAPUR VIDE MB NO.A#47464#4719-20, PAGE NO.1 |
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.: 4171424
Letter/Advice Date :14/06/2021
|
|
99,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4171423
Letter/Advice Date :14/06/2021
|
|
93,660 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4171424
Letter/Advice Date :14/06/2021
|
|
95,120 |