Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
18/11/2021 |
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.)
|
225,200 |
Particulars |
46000-PURCHASE OF FOGGING MACHINE TO GP, 45000-FUEL CHARGES OF GP TRACTOR FOR THE MONTHS OF JUNE-2021, JULY-2021 #38 AUGUST-2021, 28000-PURCHASE OF PADDY HARVESTOR TROLLEY FOR GRASS CUTTING MACHINE, 106200-PURCHASE OF TREE GUARDS |
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.: 16880940
Letter/Advice Date :18/11/2021
|
|
106,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16880894
Letter/Advice Date :18/11/2021
|
|
28,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16880750
Letter/Advice Date :18/11/2021
|
|
45,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16880803
Letter/Advice Date :18/11/2021
|
|
46,000 |