Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
27/09/2021 |
Voucher No |
SFCG/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
33,658 |
Particulars |
MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35162678471
Cheque No:
Cheque Date :
Letter/Advice No.: C092144957073
Letter/Advice Date :27/09/2021
|
|
9,852 |
Letter/Advice
|
Account Type:Bank
Account No.:35162678471
Cheque No:
Cheque Date :
Letter/Advice No.: C092144957643
Letter/Advice Date :27/09/2021
|
|
9,250 |
Letter/Advice
|
Account Type:Bank
Account No.:35162678471
Cheque No:
Cheque Date :
Letter/Advice No.: C092144958170
Letter/Advice Date :27/09/2021
|
|
4,956 |
Letter/Advice
|
Account Type:Bank
Account No.:35162678471
Cheque No:
Cheque Date :
Letter/Advice No.: C092144958506
Letter/Advice Date :27/09/2021
|
|
4,740 |
Letter/Advice
|
Account Type:Bank
Account No.:35162678471
Cheque No:
Cheque Date :
Letter/Advice No.: C092144959458
Letter/Advice Date :27/09/2021
|
|
4,860 |