Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
21/06/2021 |
Voucher No |
SFCG/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
519,579 |
Particulars |
Voc.No.31 to 34 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.: 66315
Letter/Advice Date :21/06/2021
|
SHANKAR M PAKKANADU |
174,564 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 54
Letter/Advice Date :21/06/2021
|
other |
8,510 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66316
Letter/Advice Date :21/06/2021
|
SHANKAR M PAKKANADU |
96,880 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66319
Letter/Advice Date :21/06/2021
|
SHANKAR M PAKKANADU |
135,604 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :21/06/2021
|
other |
7,354 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66321
Letter/Advice Date :21/06/2021
|
sekar a pakkanadu |
96,667 |