Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/03/2021 |
Voucher No |
OWN/2020-21/P/215 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
4,490 |
Particulars |
miscellaneous |
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:605566
Cheque Date :22/03/2021
Letter/Advice No.: 356
Letter/Advice Date :22/03/2021
|
Arumugam S |
490 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605566
Cheque Date :22/03/2021
Letter/Advice No.: 357
Letter/Advice Date :22/03/2021
|
|
1,620 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605566
Cheque Date :22/03/2021
Letter/Advice No.: 358
Letter/Advice Date :22/03/2021
|
Arumugam S |
480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605566
Cheque Date :22/03/2021
Letter/Advice No.: 359
Letter/Advice Date :22/03/2021
|
Indtek services Tirunelveli |
800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:605566
Cheque Date :22/03/2021
Letter/Advice No.: 360
Letter/Advice Date :22/03/2021
|
Indtek services Tirunelveli |
1,100 |