Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
16/07/2019 |
Voucher No |
SFCG/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
807,089 |
Particulars |
Voc No.75 to 81 other Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356724
Cheque Date: 16/07/2019
|
ACCOUNTS OFFICER BSNL SALEM |
3,680 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356725
Cheque Date: 16/07/2019
|
DEVARAJ M CONTRACTOR PULIYAMPATTY |
325,764 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356726
Cheque Date: 16/07/2019
|
JAYAKUMAR A RI |
196,289 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356727
Cheque Date: 16/07/2019
|
other |
123,428 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356728
Cheque Date: 16/07/2019
|
sekar a pakkanadu |
73,135 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :16/07/2019
Letter/Advice No.: 1607
Letter/Advice Date :16/07/2019
|
INCOME TAX DEPARTMENT |
84,793 |