Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/06/2019 |
Voucher No |
OWN/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
947,054 |
Particulars |
other expenditure , maintence salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:253802
Cheque Date: 27/06/2019
|
Siva Gnanam |
254,517 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:253803
Cheque Date: 27/06/2019
|
INDTEK |
6,600 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:253804
Cheque Date: 27/06/2019
|
Sudalaikannu |
350,592 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:253805
Cheque Date: 27/06/2019
|
Your self |
20,900 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:253806
Cheque Date: 27/06/2019
|
Your self |
9,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:253807
Cheque Date: 27/06/2019
|
|
288,320 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:253808
Cheque Date: 27/06/2019
|
|
16,625 |