Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
15/02/2022 |
Voucher No |
SFCG/2021-22/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,229,936 |
Particulars |
Voc.NO.274 to 296 Other Expenditure |
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.: 569
Letter/Advice Date :15/02/2022
|
other |
257,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020018
Letter/Advice Date :15/02/2022
|
other |
2,491,950 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 547
Letter/Advice Date :15/02/2022
|
other |
3,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020017
Letter/Advice Date :15/02/2022
|
SANKAR M |
116,388 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020016
Letter/Advice Date :15/02/2022
|
other |
12,210 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020015
Letter/Advice Date :15/02/2022
|
other |
3,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020014
Letter/Advice Date :15/02/2022
|
MONI VIDEOS SALEM |
36,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020012
Letter/Advice Date :15/02/2022
|
other |
8,640 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020011
Letter/Advice Date :15/02/2022
|
other |
20,880 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020010
Letter/Advice Date :15/02/2022
|
Sengottaiyan Acct |
49,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020009
Letter/Advice Date :15/02/2022
|
other |
42,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020008
Letter/Advice Date :15/02/2022
|
other |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020007
Letter/Advice Date :15/02/2022
|
other |
12,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020006
Letter/Advice Date :15/02/2022
|
M#47S PALANI VELAYUDHAM TRADERS IDAPPADI |
44,576 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020004
Letter/Advice Date :15/02/2022
|
other |
22,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020003
Letter/Advice Date :15/02/2022
|
SE TANGEDCO TNEB METTUR DAM |
64,942 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020002
Letter/Advice Date :15/02/2022
|
other |
37,115 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1411002522020001
Letter/Advice Date :15/02/2022
|
BSNL |
1,835 |