Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
14/12/2021 |
Voucher No |
SFCC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,280 |
Particulars |
SARPANCH AND ALL WARD MEMBER TABLE NAME PLATE PURCHASE,
MPW SALARY NOV 2021,
TREE GUARD NUMBER PLATES,
PURCHASE FOR STATIONERY FOR OFFICE USE
|
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.: 20080320
Letter/Advice Date :14/12/2021
|
VDC |
4,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 20080536
Letter/Advice Date :14/12/2021
|
VDC |
25,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30354646
Letter/Advice Date :14/12/2021
|
VDC |
25,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 20080316
Letter/Advice Date :14/12/2021
|
VDC |
4,180 |