Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/11/2019 |
Voucher No |
OWN/2019-20/P/205 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - CGST |
Amount (in Rs.) (in Rs.)
|
1,416,118 |
Particulars |
GST deposit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605872
Cheque Date: 13/11/2019
|
Anthony Sundar T |
258,360 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605873
Cheque Date: 13/11/2019
|
Selvakumar |
46,941 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605874
Cheque Date: 13/11/2019
|
Neela Kandan P |
71,572 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605875
Cheque Date: 13/11/2019
|
Elankovan K |
123,806 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605876
Cheque Date: 13/11/2019
|
arulselvan R |
273,063 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605877
Cheque Date: 13/11/2019
|
Thangavel |
8,238 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605878
Cheque Date: 13/11/2019
|
Martin Babu S |
114,317 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605879
Cheque Date: 13/11/2019
|
Ponraj M |
126,420 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605880
Cheque Date: 13/11/2019
|
Chandran S |
104,432 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605881
Cheque Date: 13/11/2019
|
Nadarajan A |
48,247 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605882
Cheque Date: 13/11/2019
|
Selva Ganesan S |
29,464 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605883
Cheque Date: 13/11/2019
|
Selvaraj P |
102,464 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605884
Cheque Date: 13/11/2019
|
Mani M |
99,294 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605885
Cheque Date: 13/11/2019
|
|
9,500 |