Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
05/05/2021 |
Voucher No |
SFCC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,538 |
Particulars |
Repairs to Side Drain vide MB No.A#47425#4719-20
99838 - Page No.9, 99900 - Page No.6, 99900 - Page No.8
99900 - Construction of Side Drain vide MB No.A#47425#4719-20 Page No.2 |
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.: 1891103
Letter/Advice Date :05/05/2021
|
|
99,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1891097
Letter/Advice Date :05/05/2021
|
|
99,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1891089
Letter/Advice Date :05/05/2021
|
|
99,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1891081
Letter/Advice Date :05/05/2021
|
|
99,838 |