Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
19/01/2022 |
Voucher No |
SFCC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
143,100 |
Particulars |
STAFF SALARIES, OFFICE EXPENSES, TRACTOR MAINTENANCE AND OTHERS |
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.: 24737354
Letter/Advice Date :19/01/2022
|
President VDC Budharam |
25,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 19259205
Letter/Advice Date :19/01/2022
|
President VDC Budharam |
14,350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30548546
Letter/Advice Date :19/01/2022
|
President VDC Budharam |
59,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 20416886
Letter/Advice Date :19/01/2022
|
President VDC Budharam |
44,250 |