Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
12/05/2021 |
Voucher No |
SFCC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
424,635 |
Particulars |
SIDE DRAIN FROM OHSR TO MD MAHEBOOB TO IN DASHARATHAM THANDA HAB , MAMIDI BHASKAR TO MAMIDI RAVI IN DASHARATHAM ,
SAKINEPALLI SAMBAIAH TO MAMIDI BASKAR IN DASHARATHAM THANDA ,
MD MAHEBOOB TO SAKINEPALLY SAMBAIAH IN DASHARATHAM THANDA HAB,
SIDE DRAIN FROM AADI SHAMARLA NARSAIAH TO MEDIKONDA MALLAMMA IN DASHARATHAM THANDA HAB |
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.: 2418162
Letter/Advice Date :12/05/2021
|
VDC |
85,116 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2418197
Letter/Advice Date :12/05/2021
|
VDC |
85,116 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2418231
Letter/Advice Date :12/05/2021
|
VDC |
85,116 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2418177
Letter/Advice Date :12/05/2021
|
VDC |
84,171 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2418211
Letter/Advice Date :12/05/2021
|
VDC |
85,116 |