Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
22/12/2021 |
Voucher No |
SFCC/2021-22/P/12 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
68,307 |
Particulars |
NEW STREET LIGHTS- 34200,CC CHARGES (SEP-21), CC CHARGES -34107 |
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.: 31755229
Letter/Advice Date :22/12/2021
|
ERO Bhupalpally |
7,414 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25817797
Letter/Advice Date :22/12/2021
|
ERO Bhupalpally |
10,170 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 20244215
Letter/Advice Date :22/12/2021
|
ERO Bhupalpally |
16,523 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18438353
Letter/Advice Date :22/12/2021
|
VDC |
34,200 |