Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2019 |
Voucher No |
OWN/2019-20/P/32 |
Account Head |
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
27 - Advance |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
festival advances |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540344
Cheque Date :04/10/2019
Letter/Advice No.: 10
Letter/Advice Date :04/10/2019
|
B Ravichantran oht |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540344
Cheque Date :04/10/2019
Letter/Advice No.: 10
Letter/Advice Date :04/10/2019
|
C Veeri Sweeper |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540344
Cheque Date :04/10/2019
Letter/Advice No.: 10
Letter/Advice Date :04/10/2019
|
K Pulichi Sweeper |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540344
Cheque Date :04/10/2019
Letter/Advice No.: 10
Letter/Advice Date :04/10/2019
|
M Thiruppathi |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540344
Cheque Date :04/10/2019
Letter/Advice No.: 10
Letter/Advice Date :04/10/2019
|
P Muthu OHT |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540344
Cheque Date :04/10/2019
Letter/Advice No.: 10
Letter/Advice Date :04/10/2019
|
P Palanikumar |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540344
Cheque Date :04/10/2019
Letter/Advice No.: 10
Letter/Advice Date :04/10/2019
|
P Thangapponu |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540344
Cheque Date :04/10/2019
Letter/Advice No.: 10
Letter/Advice Date :04/10/2019
|
R Sundarapandi |
2,000 |