Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/11/2019 |
Voucher No |
OWN/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
34,776 |
Particulars |
Panchayth General Health Maintanance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1630101014902
Cheque No : 992073
Cheque Date : 27/11/2019
|
dharanirajan |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 1630101014902
Cheque No : 992074
Cheque Date : 27/11/2019
|
RAJENDIRAN |
4,750 |
Cheque
|
Account Type : Bank
Account No. : 1630101014902
Cheque No : 992075
Cheque Date : 27/11/2019
|
|
4,300 |
Cheque
|
Account Type : Bank
Account No. : 1630101014902
Cheque No : 992076
Cheque Date : 27/11/2019
|
RAJENDIRAN |
3,950 |
Cheque
|
Account Type : Bank
Account No. : 1630101014902
Cheque No : 992077
Cheque Date : 28/11/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1630101014902
Cheque No : 992078
Cheque Date : 27/11/2019
|
dharanirajan |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1630101014902
Cheque No : 992079
Cheque Date : 27/11/2019
|
|
3,570 |
Cheque
|
Account Type : Bank
Account No. : 1630101014902
Cheque No : 992080
Cheque Date : 27/11/2019
|
|
3,856 |