Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
05/10/2020 |
Voucher No |
SFCG/2020-21/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
516,978 |
Particulars |
1.Office Telephone bill, 2. Advance Adjustment for MGNREGS Computer Assistant salary, 3.General Sec Com Asst and Election Comm Asst salary, 4.Flood Affected zone mapping expenses, 5,Newspaper advertisement expenses. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:711928
Cheque Date: 05/10/2020
|
|
14,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:711927
Cheque Date: 05/10/2020
|
|
5,730 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:711930
Cheque Date: 05/10/2020
|
|
11,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:711929
Cheque Date: 05/10/2020
|
|
13,440 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:711925
Cheque Date: 05/10/2020
|
|
470,197 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:711924
Cheque Date: 05/10/2020
|
BSNL Chennai |
2,611 |