Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
20/11/2021 |
Voucher No |
SFCC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
383,200 |
Particulars |
PURCHASE OF LIME(50#42390)(JULY-21)
FOGGING MACHINE (JUNE-21)
BUSH CUTTER
SIDE DRAINS DE SILTING
MPW SALARY((OCT)
|
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.: 24549077
Letter/Advice Date :20/11/2021
|
VDC |
127,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18281733
Letter/Advice Date :20/11/2021
|
VDC |
70,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18281699
Letter/Advice Date :20/11/2021
|
VDC |
86,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15663340
Letter/Advice Date :20/11/2021
|
VDC |
25,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15663453
Letter/Advice Date :20/11/2021
|
VDC |
53,650 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15663389
Letter/Advice Date :20/11/2021
|
VDC |
19,500 |