Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
30/06/2021 |
Voucher No |
SFCG/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,260,444 |
Particulars |
Voc.No.35 to 43 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.: 68100
Letter/Advice Date :30/06/2021
|
BDO VP IDAPPADI |
470,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :30/06/2021
|
other |
6,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69077
Letter/Advice Date :30/06/2021
|
SOCIETY |
380,211 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69657
Letter/Advice Date :30/06/2021
|
REVATHY M , JOB TYPING , IDAPPADI |
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69667
Letter/Advice Date :30/06/2021
|
JAYAKUMAR A RI |
150,297 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69924
Letter/Advice Date :30/06/2021
|
|
1,238,036 |