Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
06/09/2021 |
Voucher No |
SFCG/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
49,508 |
Particulars |
employees salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :
Letter/Advice No.: elur/C092107983185
Letter/Advice Date :06/09/2021
|
|
21,978 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :
Letter/Advice No.: elur/C092107983736
Letter/Advice Date :06/09/2021
|
|
5,170 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :
Letter/Advice No.: elur/C092107984143
Letter/Advice Date :06/09/2021
|
|
5,420 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :
Letter/Advice No.: elur/C092107984143
Letter/Advice Date :06/09/2021
|
|
4,920 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :
Letter/Advice No.: elur/C092107985569
Letter/Advice Date :06/09/2021
|
|
5,420 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :
Letter/Advice No.: elur/C092107987281
Letter/Advice Date :06/09/2021
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :
Letter/Advice No.: elur/C092107987469
Letter/Advice Date :06/09/2021
|
|
3,300 |