Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/08/2021 |
Voucher No |
OWN/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,500 |
Particulars |
59500 - Purchase of New Tall Plants from Panyam Nursery through Vehicle No.TS15UA8492
GP Tractor Diesel Charges from Adrusta Sai Jyotshna Filling Station
Nov,20 - 11000, Apr,21 - 12000, May, 21-12000 |
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.: 9754799
Letter/Advice Date :12/08/2021
|
|
11,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 9754928
Letter/Advice Date :12/08/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 9754864
Letter/Advice Date :12/08/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 9754729
Letter/Advice Date :12/08/2021
|
|
59,500 |