Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
20/05/2021 |
Voucher No |
SFCC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW) |
Amount (in Rs.) (in Rs.)
|
1,312,172 |
Particulars |
CC Road works at Buddaram village |
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.: 3581526
Letter/Advice Date :20/05/2021
|
President VDC Budharam |
179,128 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3581559
Letter/Advice Date :20/05/2021
|
President VDC Budharam |
179,128 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3580927
Letter/Advice Date :20/05/2021
|
President VDC Budharam |
190,331 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3581230
Letter/Advice Date :20/05/2021
|
President VDC Budharam |
191,088 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3581157
Letter/Advice Date :20/05/2021
|
President VDC Budharam |
191,056 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3581019
Letter/Advice Date :20/05/2021
|
President VDC Budharam |
190,517 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3581323
Letter/Advice Date :20/05/2021
|
President VDC Budharam |
190,924 |