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.)
|
230,086 |
Particulars |
MPW WAGES
OFFICE EQUIPMENT
PURCHASE OF SHADE NETS
ERR ACTING BOARDS VILLAGE NAME 4900#422
PURCHASE OF BOARD PPV
ERR ACTING BOARDS VILLAGE NAME 6500#421 7500#421
NOMINAL MASTER ROLES
FUEl BILL 3 TIMES 2000,1000,2000
ERRECTING THE VILLAGE NAME BOARDS
09#4703#4721 TRACTOR DEISEL BILL 2500
MPW SALARY
WATER CONNECTION FOR SCHOOL
|
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.: 3084405
Letter/Advice Date :20/05/2021
|
GP VDC |
69,706 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3084432
Letter/Advice Date :20/05/2021
|
GP VDC |
34,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2083525
Letter/Advice Date :20/05/2021
|
GP VDC |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1892456
Letter/Advice Date :20/05/2021
|
GP VDC |
15,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2001423
Letter/Advice Date :20/05/2021
|
GP VDC |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2083572
Letter/Advice Date :20/05/2021
|
GP VDC |
9,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1892462
Letter/Advice Date :20/05/2021
|
GP VDC |
14,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1892454
Letter/Advice Date :20/05/2021
|
GP VDC |
9,650 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1892460
Letter/Advice Date :20/05/2021
|
GP VDC |
9,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2001369
Letter/Advice Date :20/05/2021
|
GP VDC |
7,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2098924
Letter/Advice Date :20/05/2021
|
GP VDC |
19,230 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 996257
Letter/Advice Date :20/05/2021
|
GP VDC |
34,000 |