Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,500 |
Particulars |
INSURANCE OF TRACTOR AND TROLLEY AND TANKER
PURCHASE ENGINE AIL AND GARE OIL AND SERVICING OF TRACTOR
LIME BAGS
BLEACHING BAGS
FUEL
|
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.: 11597965
Letter/Advice Date :22/09/2021
|
President VDC Budharam |
58,250 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11594121
Letter/Advice Date :22/09/2021
|
President VDC Budharam |
80,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11594184
Letter/Advice Date :22/09/2021
|
President VDC Budharam |
28,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11598034
Letter/Advice Date :22/09/2021
|
President VDC Budharam |
18,950 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11598168
Letter/Advice Date :22/09/2021
|
President VDC Budharam |
24,300 |