Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
11/08/2021 |
Voucher No |
SFCC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,600 |
Particulars |
68000-PURCHASE OF PLANTS FOR PPV 2021, 28600-PURCHASE OF TREE GUARDS, 8500-MPW KURMANNA JUNE SALARY, 8500-MPW RAVI SALARY JUNE |
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.: 8710195
Letter/Advice Date :11/08/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8710142
Letter/Advice Date :11/08/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8710041
Letter/Advice Date :11/08/2021
|
|
28,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 9740630
Letter/Advice Date :11/08/2021
|
|
68,000 |