Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
21/06/2021 |
Voucher No |
SFCC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,900 |
Particulars |
15000-Dharani Expenditure Amount to Operator, 3000 - Purchase of Hypo Liquid, 99900 - Land Leveling and Moram Work at Crematorium vide MB No.A#47355#4718-19, 45000- Bore Repair Works at Temple and Crematorium and Maintenance of Mission Bhageertah Pipeline vide Mb No.A#47507#4718-19 |
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.: 5262197
Letter/Advice Date :21/06/2021
|
|
45,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5262185
Letter/Advice Date :21/06/2021
|
|
99,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3684770
Letter/Advice Date :21/06/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5458379
Letter/Advice Date :21/06/2021
|
|
15,000 |