Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/05/2019 |
Voucher No |
OWN/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
493,271 |
Particulars |
ANNAIKARAI CULVERT AND OTHER EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:253789
Cheque Date: 03/05/2019
|
Your self |
17,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :03/05/2019
|
|
82,437 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:253791
Cheque Date: 03/05/2019
|
Your self |
19,680 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:253792
Cheque Date: 03/05/2019
|
vinayaga fuels |
21,518 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:253793
Cheque Date: 03/05/2019
|
|
347,840 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:253794
Cheque Date: 03/05/2019
|
|
4,096 |