Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/11/2020 |
Voucher No |
OWN/2020-21/P/136 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - General Funds |
Amount (in Rs.) (in Rs.)
|
331,387 |
Particulars |
Strengthening road from parapalayam colony to mosugoundanpalayam - kagam panchayat |
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.: 266286
Letter/Advice Date :04/11/2020
|
SRI LAKSHMI ENTERPRISE - VELLAKOVIL |
6,940 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 266285
Letter/Advice Date :04/11/2020
|
PALANISAMY P INDIRAGANDHIPURAM |
34,704 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 266284
Letter/Advice Date :04/11/2020
|
PALANISAMY P INDIRAGANDHIPURAM |
289,743 |