Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
14/10/2020 |
Voucher No |
SFCG/2020-21/P/148 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
285,636 |
Particulars |
1. Covid 19 preventive measure works expenses, 2. Fuel advance for office jeep TN21 G 1620, 3.Stationary and record purchase expenses for CMSPGHS scheme. 4.system maintenance Expenses, 5. Group insurance for employees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:711944
Cheque Date: 14/10/2020
|
|
11,049 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:711943
Cheque Date: 14/10/2020
|
Jaamb Systems |
10,800 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:711942
Cheque Date: 14/10/2020
|
|
14,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:711941
Cheque Date: 14/10/2020
|
|
9,302 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:711940
Cheque Date: 14/10/2020
|
|
12,141 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:711939
Cheque Date: 14/10/2020
|
|
228,344 |