Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
29/09/2021 |
Voucher No |
SFCG/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
402,600 |
Particulars |
Voc. No.123 to 125 other Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90027
Letter/Advice Date :29/09/2021
|
REVATHY M , JOB TYPING , IDAPPADI |
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90028
Letter/Advice Date :29/09/2021
|
BDO BP IDAPPADI |
384,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90029
Letter/Advice Date :29/09/2021
|
BDO BP IDAPPADI |
3,000 |