Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/10/2020 |
Voucher No |
OWN/2020-21/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
83 - Water Supply |
Amount (in Rs.) (in Rs.)
|
473,205 |
Particulars |
Water supply work bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 266273
Letter/Advice Date :21/10/2020
|
LABOR WELFARE FUND |
4,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 266272
Letter/Advice Date :21/10/2020
|
Income Tax |
4,855 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 266271
Letter/Advice Date :21/10/2020
|
SRI LAKSHMI ENTERPRISE - VELLAKOVIL |
9,710 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 266270
Letter/Advice Date :21/10/2020
|
RAMASAMY V K METTUR |
48,546 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 266269
Letter/Advice Date :21/10/2020
|
RAMASAMY V K METTUR |
405,194 |