Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
22/06/2021 |
Voucher No |
SFCC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,100 |
Particulars |
9800 - GP Tractor Fuel Charges May-2021, 9800 - GP Tractor Fuel Charges April-2021, 3200-Purchase of Ring Pipe and Values to GP Tractor, 3300-Wheel Alignment Charges of GP Tractor, 3600 – Purchasing of One Inch Pipe to Water at Palle Prakruthi Vanam, 3400 – Purchasing of Paaralu for cleaning drainage. |
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.: 6814439
Letter/Advice Date :22/06/2021
|
|
23,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6809367
Letter/Advice Date :22/06/2021
|
|
9,800 |