Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
14/06/2019 |
Voucher No |
SFCG/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
Funeral Rights Grants |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11379311833
Cheque No : 936224
Cheque Date : 14/06/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 11379311833
Cheque No : 936225
Cheque Date : 14/06/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 11379311833
Cheque No : 936226
Cheque Date : 14/06/2019
|
Elumalai |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 11379311833
Cheque No : 936227
Cheque Date : 14/06/2019
|
Palanisamy |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 11379311833
Cheque No : 936228
Cheque Date : 14/06/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 11379311833
Cheque No : 936229
Cheque Date : 14/06/2019
|
Elumalai |
2,500 |