Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/02/2021 |
Voucher No |
OWN/2020-21/P/193 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - GENERAL FUNDS |
Amount (in Rs.) (in Rs.)
|
485,044 |
Particulars |
Strengthening Road from Poondurai Main road to JCS School - 46 Pudur 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.: 274567
Letter/Advice Date :26/02/2021
|
SELF ADJ FOR LWF |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 274566
Letter/Advice Date :26/02/2021
|
SELF ADJ FOR IT |
4,975 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 274565
Letter/Advice Date :26/02/2021
|
SRI LAKSHMI ENTERPRISE - VELLAKOVIL |
9,950 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 274564
Letter/Advice Date :26/02/2021
|
|
49,754 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 274563
Letter/Advice Date :26/02/2021
|
|
415,365 |