Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
03/05/2021 |
Voucher No |
SFCC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,776 |
Particulars |
TRACTOR EMI NOV 2020 #38 DEC 2020 , MARCH 2021 #38 APRIL 2021 CC CHARGES FOR THE MONTH OF APRIL 2021 |
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.: 664236
Letter/Advice Date :03/05/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 915848
Letter/Advice Date :03/05/2021
|
|
11,712 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 664159
Letter/Advice Date :03/05/2021
|
|
65,064 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 664206
Letter/Advice Date :03/05/2021
|
|
8,500 |