Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/02/2020 |
Voucher No |
OWN/2019-20/P/279 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,023 |
Particulars |
Kudimaramathu, toner refill, Telephone charge, computer operator salary, sweeper 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:600113
Cheque Date: 10/02/2020
|
|
150,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600114
Cheque Date: 10/02/2020
|
Indtek services Tirunelveli |
400 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600115
Cheque Date: 10/02/2020
|
BSNL Tirnelveli |
2,182 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600116
Cheque Date: 10/02/2020
|
Computer operator |
17,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600117
Cheque Date: 10/02/2020
|
sweeper |
6,441 |