Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/12/2022 |
Voucher No |
OWN/2022-23/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
151,427 |
Particulars |
GIS Govt. Contribution, Property Tax #38 Fuel Amount |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10947067556
Cheque No:
Cheque Date :
Letter/Advice No.: 2102004722120008
Letter/Advice Date :14/12/2022
|
Sree Balavasavi Service Station, Coonoor |
19,154 |
Letter/Advice
|
Account Type:Bank
Account No.:10947067556
Cheque No:
Cheque Date :
Letter/Advice No.: 2102004722120008
Letter/Advice Date :14/12/2022
|
The Commissioner, Coonoor Municipality |
130,418 |
Letter/Advice
|
Account Type:Bank
Account No.:10947067556
Cheque No:
Cheque Date :
Letter/Advice No.: 2102004722120008
Letter/Advice Date :14/12/2022
|
Sub Treasury Officer, Sub Treasury, Coonoor |
1,855 |