Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
08/11/2021 |
Voucher No |
SFCG/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
102,308 |
Particulars |
MAINTENANCE OF OHT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11426035575
Cheque No:
Cheque Date :
Letter/Advice No.: C102112136693
Letter/Advice Date :07/10/2021
|
|
16,775 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035575
Cheque No:
Cheque Date :
Letter/Advice No.: C102112134018
Letter/Advice Date :07/10/2021
|
|
29,642 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035575
Cheque No:
Cheque Date :
Letter/Advice No.: C102124068512
Letter/Advice Date :18/10/2021
|
|
22,575 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035575
Cheque No:
Cheque Date :
Letter/Advice No.: C102124065004
Letter/Advice Date :18/10/2021
|
|
14,866 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035575
Cheque No:
Cheque Date :
Letter/Advice No.: C102112137473
Letter/Advice Date :07/10/2021
|
|
18,450 |