Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
10/03/2021 |
Voucher No |
SFCV/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
49,195 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11104008682
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 64
Letter/Advice Date :10/03/2021
|
NAGNENCHI CONSTRUCTION COMPANY |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11104008682
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 62
Letter/Advice Date :10/03/2021
|
ARBUDA FURNITURE |
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11104008682
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 61
Letter/Advice Date :10/03/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11104008682
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 63
Letter/Advice Date :10/03/2021
|
NAGNENCHI CONSTRUCTION COMPANY |
16,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11104008682
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 60
Letter/Advice Date :10/03/2021
|
OKARAM JEROX AND STESONRY |
13,895 |