Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2020 |
Voucher No |
OWN/2019-20/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
Employees pongal bones |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0564920786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C032009983560
Letter/Advice Date :06/03/2020
|
SARAVANAN |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0564920786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C032009985397
Letter/Advice Date :06/03/2020
|
P SUBRAMANIYAN |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0564920786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C032009987469
Letter/Advice Date :06/03/2020
|
A PERIYASAMI |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0564920786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C032009989681
Letter/Advice Date :06/03/2020
|
K NALLAIYAN |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0564920786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C032009994979
Letter/Advice Date :06/03/2020
|
KARUPPIYA |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0564920786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C032009998924
Letter/Advice Date :06/03/2020
|
J LAKSHMI |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0564920786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C032009997274
Letter/Advice Date :06/03/2020
|
M POONUSAMI |
1,000 |