Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/05/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,465 |
Particulars |
OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3555
Cheque No:021015
Cheque Date :03/05/2019
Letter/Advice No.: 11
Letter/Advice Date :03/05/2019
|
JAYALAKSHMI |
250 |
Letter/Advice
|
Account Type:Bank
Account No.:3555
Cheque No:021015
Cheque Date :03/05/2019
Letter/Advice No.: 11
Letter/Advice Date :03/05/2019
|
JAYARAMAKRISHNAN |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3555
Cheque No:021015
Cheque Date :03/05/2019
Letter/Advice No.: 11
Letter/Advice Date :03/05/2019
|
KRISHNAGOPAL |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3555
Cheque No:021015
Cheque Date :03/05/2019
Letter/Advice No.: 11
Letter/Advice Date :03/05/2019
|
PONKILI |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3555
Cheque No:021015
Cheque Date :03/05/2019
Letter/Advice No.: 11
Letter/Advice Date :03/05/2019
|
RAMAR |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:3555
Cheque No:021015
Cheque Date :03/05/2019
Letter/Advice No.: 11
Letter/Advice Date :03/05/2019
|
SUDALAIMADAN |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:3555
Cheque No:021015
Cheque Date :03/05/2019
Letter/Advice No.: 11
Letter/Advice Date :03/05/2019
|
THIRUMANISUDHAKAR |
1,465 |