Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/05/2021 |
Voucher No |
OWN/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,840 |
Particulars |
GP Tractor Diesel Charges from Adrusta Sai Filling Station
Dec-20 - 10000, Jan-21 - 9890, Feb,21 - 10000 and March-21 - 9850 |
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.: 2972828
Letter/Advice Date :19/05/2021
|
|
9,950 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2972678
Letter/Advice Date :19/05/2021
|
|
9,890 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2972749
Letter/Advice Date :19/05/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2972567
Letter/Advice Date :19/05/2021
|
|
10,000 |