Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2019 |
Voucher No |
OWN/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
27 - Advance |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
Festivel Advance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:741238
Cheque Date :30/09/2019
Letter/Advice No.: 1
Letter/Advice Date :30/09/2019
|
CHANDRASEKAR |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:741238
Cheque Date :30/09/2019
Letter/Advice No.: 1
Letter/Advice Date :30/09/2019
|
K#47 Thavamurugan |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:741238
Cheque Date :30/09/2019
Letter/Advice No.: 1
Letter/Advice Date :30/09/2019
|
M#47Jeyaganesh |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:741238
Cheque Date :30/09/2019
Letter/Advice No.: 1
Letter/Advice Date :30/09/2019
|
M#47Muthu Ganesh |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:741238
Cheque Date :30/09/2019
Letter/Advice No.: 1
Letter/Advice Date :30/09/2019
|
M#47Pandiyammal |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:741238
Cheque Date :30/09/2019
Letter/Advice No.: 1
Letter/Advice Date :30/09/2019
|
PANDIYAMMAL |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:741238
Cheque Date :30/09/2019
Letter/Advice No.: 1
Letter/Advice Date :30/09/2019
|
SAKTHIVEL |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:741238
Cheque Date :30/09/2019
Letter/Advice No.: 1
Letter/Advice Date :30/09/2019
|
Velusamy |
2,000 |