Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2023 |
Voucher No |
OWN/2022-23/P/232 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - EMD |
Amount (in Rs.) (in Rs.)
|
130,600 |
Particulars |
EMD Return |
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 :
Letter/Advice No.: 0504007023030110
Letter/Advice Date :28/03/2023
|
KUMARAVEL |
21,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0504007023030108
Letter/Advice Date :28/03/2023
|
C LOGANATHAN |
27,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0504007023030107
Letter/Advice Date :28/03/2023
|
AMMAN #38 CO |
33,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0504007023030105
Letter/Advice Date :28/03/2023
|
MURUGAN #38 CO |
9,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0504007023030102
Letter/Advice Date :28/03/2023
|
VETRI ASSOCIATE |
18,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0504007023030101
Letter/Advice Date :28/03/2023
|
Navaneethakrishnan |
20,600 |