Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
22/02/2022 |
Voucher No |
SFCC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,300 |
Particulars |
SALARY, FUEL, OFFICE EXPENSES, SEEDS , SHADE NET PURCHASE PURPOSE |
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.: 31822950
Letter/Advice Date :22/02/2022
|
President VDC Budharam |
25,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30551174
Letter/Advice Date :22/02/2022
|
President VDC Budharam |
12,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30548634
Letter/Advice Date :22/02/2022
|
President VDC Budharam |
16,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 40778555
Letter/Advice Date :22/02/2022
|
President VDC Budharam |
59,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36353891
Letter/Advice Date :22/02/2022
|
President VDC Budharam |
59,500 |