Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/02/2020 |
Voucher No |
OWN/2019-20/P/268 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
THE PAID FOR PONGAL SPECIAL ALLOWANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:347902010005386
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC022019835142
Letter/Advice Date :21/02/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:347902010005386
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC022019835403
Letter/Advice Date :21/02/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:347902010005386
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC022019834546
Letter/Advice Date :21/02/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:347902010005386
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC022019835662
Letter/Advice Date :21/02/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:347902010005386
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC022019834853
Letter/Advice Date :21/02/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:347902010005386
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC022019834084
Letter/Advice Date :21/02/2020
|
|
1,000 |