Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
17/06/2021 |
Voucher No |
SFCG/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
452,839 |
Particulars |
Voc.No.26 to 30 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 :01/01/1900
Letter/Advice No.: 65585
Letter/Advice Date :17/06/2021
|
S Murugesan |
168,941 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 177063
Letter/Advice Date :17/06/2021
|
DEVARAJ M CONTRACTOR PULIYAMPATTY |
177,063 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 65608
Letter/Advice Date :17/06/2021
|
KUMAR S BODINAYAKKENPATTI |
77,715 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 65615
Letter/Advice Date :17/06/2021
|
PONNAPPAN P , CONTRACTOR , KALLAPALAYAM |
29,120 |