Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
4THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
229,777 |
Particulars |
me;la rathonda tent etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
GANESH TENT HOUSE |
186,560 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
State Bank Of India |
3,809 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
PVVNL |
11,361 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
|
26,596 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
mushkoor ali khan |
511 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
|
940 |