Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
18/02/2022 |
Voucher No |
SFCC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,473 |
Particulars |
MPW SALARIES FOR THE MONTH OF JANUARY 2022 PURCHASE OF DESEL CC CHARGES FOR THE MONTH OF FEBRUARY 2022 |
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.: 36359999
Letter/Advice Date :18/02/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36351107
Letter/Advice Date :18/02/2022
|
|
16,206 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41901713
Letter/Advice Date :18/02/2022
|
|
16,206 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42829885
Letter/Advice Date :18/02/2022
|
|
10,061 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42272530
Letter/Advice Date :18/02/2022
|
SIDDAIAH SWMY STATIONARY ZAHEERABAD |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41901914
Letter/Advice Date :18/02/2022
|
|
17,000 |