Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/10/2019 |
Voucher No |
OWN/2019-20/P/168 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
30 - Bank Charges. |
Amount (in Rs.) (in Rs.)
|
486,056 |
Particulars |
Deposit refund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011587
Cheque Date : 23/10/2019
|
P Thirumoorthy Contractor Perumpaali |
159,121 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011588
Cheque Date : 23/10/2019
|
C Lakshmanan |
25,103 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011589
Cheque Date : 23/10/2019
|
nraja |
28,850 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011590
Cheque Date : 23/10/2019
|
Anadhakumar |
42,075 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011591
Cheque Date : 23/10/2019
|
Sekar co |
47,145 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011592
Cheque Date : 23/10/2019
|
M.Duraisamy |
33,889 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011593
Cheque Date : 23/10/2019
|
P kalimuthu palladam |
69,570 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011594
Cheque Date : 23/10/2019
|
Eswaran |
22,965 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011595
Cheque Date : 23/10/2019
|
M Nataraj Contrator |
35,267 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011596
Cheque Date : 23/10/2019
|
Mallika |
10,300 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011598
Cheque Date : 23/10/2019
|
DR Contruction |
11,771 |