Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
28/08/2021 |
Voucher No |
SFCG/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
261,591 |
Particulars |
Voc no.5 to 8 other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 518478526
Cheque No : 420115
Cheque Date : 28/08/2021
|
PERIYANDAVAR AND CO VELLARIVELLI |
34,478 |
Cheque
|
Account Type : Bank
Account No. : 518478526
Cheque No : 420116
Cheque Date : 28/08/2021
|
other |
66,300 |
Cheque
|
Account Type : Bank
Account No. : 518478526
Cheque No : 420117
Cheque Date : 28/08/2021
|
PERIYANDAVAR AND CO VELLARIVELLI |
34,663 |
Cheque
|
Account Type : Bank
Account No. : 518478526
Cheque No : 420118
Cheque Date : 28/08/2021
|
Rajasekaran |
85,800 |
Cheque
|
Account Type : Bank
Account No. : 518478526
Cheque No : 420119
Cheque Date : 28/08/2021
|
SHANKAR M PAKKANADU |
40,350 |