Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
12/04/2021 |
Voucher No |
SFCC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,000 |
Particulars |
50000-TRACTOR EMI, 8500-MPW KURUMANNA SALARY FEBRUARY 2021, 8500-MPW RAVI SALARY FEBRUARY 2021, 20000-TRACTOR EMI , 8500-KURMANNA MARCH MONTH 2021 SALARY, 8500-RAVI MARCH MONTH 2021 SALARY |
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.: 1763153
Letter/Advice Date :17/04/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1765042
Letter/Advice Date :17/04/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1750622
Letter/Advice Date :17/04/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1747753
Letter/Advice Date :17/04/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1761192
Letter/Advice Date :17/04/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1755571
Letter/Advice Date :17/04/2021
|
|
50,000 |