Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
12/07/2019 |
Voucher No |
SFCG/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
360 |
Particulars |
paid by gis amount |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027083
Cheque Date :12/07/2019
Letter/Advice No.: 6
Letter/Advice Date :12/07/2019
|
Anbarasan Oht Operator |
60 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027083
Cheque Date :12/07/2019
Letter/Advice No.: 6
Letter/Advice Date :12/07/2019
|
D Manivel |
60 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027083
Cheque Date :12/07/2019
Letter/Advice No.: 6
Letter/Advice Date :12/07/2019
|
KARUPPANNAN P |
60 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027083
Cheque Date :12/07/2019
Letter/Advice No.: 6
Letter/Advice Date :12/07/2019
|
Rathinavel OHT Operator |
60 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027083
Cheque Date :12/07/2019
Letter/Advice No.: 6
Letter/Advice Date :12/07/2019
|
SUBASH S |
60 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027083
Cheque Date :12/07/2019
Letter/Advice No.: 6
Letter/Advice Date :12/07/2019
|
SUBRAMANIYAM C |
60 |