Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/01/2022 |
Voucher No |
OWN/2021-22/P/164 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel |
Amount (in Rs.) (in Rs.)
|
35,514 |
Particulars |
BDO #38 Chairman jeeps fuel expense for December 2021 |
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.: 258
Letter/Advice Date :13/01/2022
|
|
13,804 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 259
Letter/Advice Date :13/01/2022
|
|
7,362 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 260
Letter/Advice Date :13/01/2022
|
K M V N And N PremKumar Kulithalai |
4,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 261
Letter/Advice Date :13/01/2022
|
K M V N And N PremKumar Kulithalai |
9,748 |