Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/02/2021 |
Voucher No |
OWN/2020-21/P/362 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
96,799 |
Particulars |
Contribution for union staff |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 012162
Cheque Date : 26/02/2021
|
employes |
46,969 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 012163
Cheque Date : 26/02/2021
|
coimbatore district central co-operative bank |
22,600 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 012164
Cheque Date : 26/02/2021
|
Commissioner of municipal |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 012165
Cheque Date : 26/02/2021
|
Bank |
23,480 |