Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2020 |
Voucher No |
OWN/2019-20/P/256 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
Pongal bonus |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600089
Cheque Date :10/01/2020
Letter/Advice No.: 333
Letter/Advice Date :10/01/2020
|
Chandra kalatharan RI |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600089
Cheque Date :10/01/2020
Letter/Advice No.: 333
Letter/Advice Date :10/01/2020
|
Magaraja |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600089
Cheque Date :10/01/2020
Letter/Advice No.: 333
Letter/Advice Date :10/01/2020
|
Meenachi K |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600089
Cheque Date :10/01/2020
Letter/Advice No.: 333
Letter/Advice Date :10/01/2020
|
Pechiammal |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600089
Cheque Date :10/01/2020
Letter/Advice No.: 333
Letter/Advice Date :10/01/2020
|
Rema M |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600089
Cheque Date :10/01/2020
Letter/Advice No.: 333
Letter/Advice Date :10/01/2020
|
union side staff |
21,000 |