Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
15/09/2021 |
Voucher No |
SFCC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,000 |
Particulars |
90000-PURCHASE OF TALL PLANTS(1000#4290=90000) AVENUE PLANTATION, 90000-PURCHASE OF HOME STEAD PLANTS(JAMMA,MANGO,DHANIMMA,BADAM,ALLANEREDU,ASHOKA), 47000-PURCHASE OF FOGGING MISSION, 51000-WAGES OF MULTI PURPOSE WORKERS FOR THE MONTH OF JULY-2021 |
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.: 10996214
Letter/Advice Date :15/09/2021
|
|
51,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10674779
Letter/Advice Date :15/09/2021
|
|
47,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10840086
Letter/Advice Date :15/09/2021
|
|
90,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10839998
Letter/Advice Date :15/09/2021
|
|
90,000 |