Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
22/09/2021 |
Voucher No |
SFCC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
359,400 |
Particulars |
MPW SALARY
FAGGING MACHINE
TREE GUARDS, BLEACHING, MALATHION LIQUID PURCHASE PURPOSE |
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.: 11594015
Letter/Advice Date :22/09/2021
|
President VDC Budharam |
13,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11598492
Letter/Advice Date :22/09/2021
|
President VDC Budharam |
28,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11597917
Letter/Advice Date :22/09/2021
|
President VDC Budharam |
142,250 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11593812
Letter/Advice Date :22/09/2021
|
President VDC Budharam |
55,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11441009
Letter/Advice Date :22/09/2021
|
President VDC Budharam |
59,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15366230
Letter/Advice Date :22/09/2021
|
President VDC Budharam |
59,500 |