Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
22/06/2021 |
Voucher No |
SFCC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,772 |
Particulars |
TRACTOR INSURENCE and CHC SPRY and TRACTOR MAINER REPAIRS , OIL CHANGE, GERE OIL CHANGE . and TRACTOR DIESEL FOR THE MONTH OF MAY-2021 |
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.: 6699543
Letter/Advice Date :22/06/2021
|
|
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6699428
Letter/Advice Date :22/06/2021
|
|
18,572 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6699624
Letter/Advice Date :22/06/2021
|
|
18,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5751345
Letter/Advice Date :22/06/2021
|
|
17,000 |