Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
23/06/2021 |
Voucher No |
SFCC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
100,410 |
Particulars |
GP PALLE PRAKRUTHI VANAM RANGARAO PALLE PLANT PURCHASED FROM KRUPA NURSARY,
GP TRACTOR FUEL AND MAINTENANCE CHARGES, STAFF SALARY -MAY 2021, SANITATION METERIAL BIOTEX LIQUID, GP COVID 19 MEDICAL CAMP MAINTENANCE AND COVID-19 GUIDELINES FLEXY PRINT, SODIUM HYPOCHLORITE
|
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.: 5358959
Letter/Advice Date :23/06/2021
|
VDC |
11,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5359033
Letter/Advice Date :23/06/2021
|
VDC |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5358981
Letter/Advice Date :23/06/2021
|
VDC |
20,250 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5754300
Letter/Advice Date :23/06/2021
|
VDC |
25,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5754324
Letter/Advice Date :23/06/2021
|
VDC |
12,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3274187
Letter/Advice Date :23/06/2021
|
|
22,060 |