Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,560 |
Particulars |
17000 - (2) MPW Wages for the month of June-2020
36560 - Purchase of material to GP Buddareddypalli vide MB No.A#47608#4718-19 Page NO.19
69000 - Purchase of material to GP Buddareddypalli vide MB No.A#47608#4718-19 Page NO.20 |
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 :01/01/1900
Letter/Advice No.: 1039859
Letter/Advice Date :27/08/2020
|
|
36,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1039810
Letter/Advice Date :27/08/2020
|
|
69,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1035455
Letter/Advice Date :27/08/2020
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1035456
Letter/Advice Date :27/08/2020
|
|
8,500 |