Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
19/06/2021 |
Voucher No |
SFCC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,100 |
Particulars |
41000-Wages of (4) MPWs @ 8500 and 1 MPW @ 7500
9000 - Driver Wages as per muster roll for watering tkhh plants
8100- Purchase of shade net for GP Nursery from Bhagyalaxmi sales corporation
3000-Purchase of 40 Ltrs Hypo Liquid from Bhagyalaxmi sales corporation |
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.: 5650863
Letter/Advice Date :19/06/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5651600
Letter/Advice Date :19/06/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5651547
Letter/Advice Date :19/06/2021
|
|
41,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5650954
Letter/Advice Date :19/06/2021
|
|
8,100 |