Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/03/2023 |
Voucher No |
OWN/2022-23/P/217 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
23 - major work |
Amount (in Rs.) (in Rs.)
|
499,183 |
Particulars |
Kanagapuram Ramapuram first street |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PALANISAMY P INDIRAGANDHIPURAM |
12,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0504007023030075
Letter/Advice Date :20/03/2023
|
LABOR WELFARE FUND |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0504007023030075
Letter/Advice Date :20/03/2023
|
BLOCKDEVELOPMENT OFFICE BP |
80,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0504007023030075
Letter/Advice Date :20/03/2023
|
PALANISAMY P INDIRAGANDHIPURAM |
401,283 |