Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
15/02/2022 |
Voucher No |
SFCG/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance |
Amount (in Rs.)
|
29,275 |
Particulars |
PIPELINE MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C022238971863
Letter/Advice Date :15/02/2022
|
|
4,920 |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C022238971813
Letter/Advice Date :15/02/2022
|
|
4,730 |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C022238971625
Letter/Advice Date :15/02/2022
|
|
4,925 |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C022238921547
Letter/Advice Date :15/02/2022
|
|
4,872 |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C022238971474
Letter/Advice Date :15/02/2022
|
|
4,932 |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C022238971421
Letter/Advice Date :15/02/2022
|
|
4,896 |