Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
23/03/2022 |
Voucher No |
SFCC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
146,900 |
Particulars |
PURCHASE OF TREEGUARDS, sanitation works, ppv saplings, filling of pot holes
|
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.: 37654998
Letter/Advice Date :23/03/2022
|
VDC |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 37654792
Letter/Advice Date :23/03/2022
|
VDC |
9,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 37842900
Letter/Advice Date :23/03/2022
|
VDC |
64,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 34147878
Letter/Advice Date :23/03/2022
|
VDC |
6,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 37655052
Letter/Advice Date :23/03/2022
|
VDC |
60,000 |