Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/02/2020 |
Voucher No |
OWN/2019-20/P/280 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,107 |
Particulars |
news paper, poosari salary, siddha medicine advance, election miscellaneous advocate fee, deposit refund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600118
Cheque Date: 13/02/2020
|
Venkatesh |
490 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600119
Cheque Date: 13/02/2020
|
Poosari |
2,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600120
Cheque Date: 13/02/2020
|
S David Gnana Devadasan |
66,272 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600121
Cheque Date: 13/02/2020
|
Arumugam S |
1,280 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600122
Cheque Date: 13/02/2020
|
|
9,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600123
Cheque Date: 13/02/2020
|
Dayanantha Marthandan |
21,565 |