Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/08/2019 |
Voucher No |
OWN/2019-20/P/114 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,964 |
Particulars |
telephone charge, TA, poosari 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:058763
Cheque Date: 05/08/2019
|
BSNL Tirnelveli |
864 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058765
Cheque Date: 05/08/2019
|
Poosari |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058764
Cheque Date :05/08/2019
Letter/Advice No.: 129
Letter/Advice Date :05/08/2019
|
Sankaran N |
4,110 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058764
Cheque Date :05/08/2019
Letter/Advice No.: 129
Letter/Advice Date :05/08/2019
|
Sami K |
3,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058764
Cheque Date :05/08/2019
Letter/Advice No.: 129
Letter/Advice Date :05/08/2019
|
Rema M |
1,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058764
Cheque Date :05/08/2019
Letter/Advice No.: 129
Letter/Advice Date :05/08/2019
|
Kulanthai pandiyan A |
3,540 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058764
Cheque Date :05/08/2019
Letter/Advice No.: 129
Letter/Advice Date :05/08/2019
|
Chandra kalatharan RI |
3,410 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058764
Cheque Date :05/08/2019
Letter/Advice No.: 129
Letter/Advice Date :05/08/2019
|
Arumugam S |
2,540 |