Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
20/05/2021 |
Voucher No |
SFCC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
70,200 |
Particulars |
TRACTOR SERVICING CHARGES-15400, SANITATION WORKS IN KACCHA DRAINS BY NMR-11800, TRACTOR DIESEL CHARGES FEB AND MARCH-17500, MPW APRIL SALARIES-25500
|
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.: 2692846
Letter/Advice Date :07/05/2021
|
VDC |
25,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1543154
Letter/Advice Date :07/05/2021
|
VDC |
17,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1543156
Letter/Advice Date :07/05/2021
|
VDC |
11,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1543173
Letter/Advice Date :07/05/2021
|
VDC |
15,400 |