Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
20/08/2022 |
Voucher No |
SFCC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,664 |
Particulars |
TRACTOR FUEL FUEL CHARGES FROM JAN TO MAY - 27,100.00
TRACTOR TANKER TROLLEY INSURANCE OF CHARGES - 16,800.00
PURCHASE OF AVENUE PLANTATION NAME BOARD - 9000.00
D#47B#47W AT BC COLONY AND SC COLONY OF SEETHAMPETA OF CHINTHAKANI MB.NO.1108#47B#472014, PG.NO.41-44 - 48,764.00 |
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 :01/01/1900
Letter/Advice No.: 11839806
Letter/Advice Date :20/08/2022
|
Seethampeta VDC |
27,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12200354
Letter/Advice Date :20/08/2022
|
|
16,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12022998
Letter/Advice Date :20/08/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18152580
Letter/Advice Date :23/08/2022
|
Seethampeta VDC |
48,764 |