Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/10/2019 |
Voucher No |
OWN/2019-20/P/169 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - Travel Expenses |
Amount (in Rs.) (in Rs.)
|
23,065 |
Particulars |
TA |
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:605822
Cheque Date :15/10/2019
Letter/Advice No.: 196
Letter/Advice Date :15/10/2019
|
Arumugam S |
2,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605822
Cheque Date :15/10/2019
Letter/Advice No.: 196
Letter/Advice Date :15/10/2019
|
Chandra kalatharan RI |
3,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605822
Cheque Date :15/10/2019
Letter/Advice No.: 196
Letter/Advice Date :15/10/2019
|
Mahalakshmi K |
3,260 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605822
Cheque Date :15/10/2019
Letter/Advice No.: 196
Letter/Advice Date :15/10/2019
|
Rema M |
4,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605822
Cheque Date :15/10/2019
Letter/Advice No.: 196
Letter/Advice Date :15/10/2019
|
Sami K |
3,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605822
Cheque Date :15/10/2019
Letter/Advice No.: 196
Letter/Advice Date :15/10/2019
|
Sankaran N |
2,105 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605822
Cheque Date :15/10/2019
Letter/Advice No.: 196
Letter/Advice Date :15/10/2019
|
Typist |
3,000 |