Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
07/05/2021 |
Voucher No |
SFCC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,800 |
Particulars |
65000 - PURCHASE OF FURNITURE TO GP OFFICE AND MAINTENANCE OF LED BULBS, 25000 - GP TRACTOR EMI FOR THE MONTH OF FEBRUARY, 4800 - PURCHASE OF FERTILIZERS FOR NURSERY, 15000-GP TRACTOR FUEL CHARGES FOR THE MONTH OF MARCH |
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.: 1744683
Letter/Advice Date :07/05/2021
|
|
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1744688
Letter/Advice Date :07/05/2021
|
|
4,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1744695
Letter/Advice Date :07/05/2021
|
|
25,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1744757
Letter/Advice Date :07/05/2021
|
|
65,000 |