Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
22/10/2021 |
Voucher No |
SFCC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,259 |
Particulars |
SANITATION FOR GP TRACTOR AND TRALY FUEL AND REPAIR#47MAINTENANCE, STAFF SALARY SEP 2021, SANITATION USE ITEMS PURCHASE, TREE GUARD
MOSQUITO OIL AND FOGGING MACHINE MAINTENANCE
MASTER LABOR PAYMENT
|
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.: 14634462
Letter/Advice Date :22/10/2021
|
VDC |
17,250 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14634257
Letter/Advice Date :22/10/2021
|
VDC |
12,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14634502
Letter/Advice Date :22/10/2021
|
VDC |
65,340 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14634589
Letter/Advice Date :22/10/2021
|
VDC |
3,419 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 19257619
Letter/Advice Date :22/10/2021
|
VDC |
25,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12594013
Letter/Advice Date :22/10/2021
|
VDC |
12,450 |