Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
26/04/2021 |
Voucher No |
SFCC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,000 |
Particulars |
155000 - Purchase of Trees for PPV, Transportation and Labour Charges
120000 - Purchase of Tree Guards, Plants and Labour Charges for the year -2020
49000 - Fencing to Nursery and Purchase of Poles, Shade net 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.: 1462926
Letter/Advice Date :26/04/2021
|
|
120,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1462923
Letter/Advice Date :26/04/2021
|
|
155,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1462899
Letter/Advice Date :26/04/2021
|
|
49,000 |