Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
07/05/2021 |
Voucher No |
SFCC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,100 |
Particulars |
41800 - GRAMA PANCHAYAT TRACTOR EMI, 96000 -PURCHASE OF TREE GUARDS AND SUPPORTING STICKS, 96000 - PURCHASE OF TREE GUARDS AND SUPPORTING STICKS TO DHARMAVARAM GP, 6300 - PURCHASE OF SHADE NETS TO NURSERY |
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.: 1764281
Letter/Advice Date :07/05/2021
|
|
6,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1769383
Letter/Advice Date :07/05/2021
|
|
96,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1769172
Letter/Advice Date :07/05/2021
|
|
96,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1744652
Letter/Advice Date :07/05/2021
|
|
41,800 |