Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
12/04/2021 |
Voucher No |
SFCC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
364,033 |
Particulars |
MPW WAGES 93500, PAID CC CHARGE AMOUNT DT#5809.03.21 TO 06.04.21 1885, P#47O OF SEEDS FOR NURSERY MAIN OF INTERNAL ROADS,LOW LEVELING AREAS,FILLING OF POT HOLLS MB NO A#47241#4719-20 264148 |
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.: 669314
Letter/Advice Date :12/04/2021
|
SARPANCH |
268,648 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 663447
Letter/Advice Date :12/04/2021
|
TSSPDCL |
1,885 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1760057
Letter/Advice Date :12/04/2021
|
MPWs SALARY |
93,500 |