Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/12/2021 |
Voucher No |
OWN/2021-22/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
480,058 |
Particulars |
Fuel, Masthoor salary, Computer operator salry, transaction |
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:
Cheque Date :
Letter/Advice No.: 257
Letter/Advice Date :03/12/2021
|
C RAMASAMI C SUBRAMANIAN VALLIOOOR |
4,062 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 258
Letter/Advice Date :03/12/2021
|
|
350,994 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 259
Letter/Advice Date :03/12/2021
|
C RAMASAMI C SUBRAMANIAN VALLIOOOR |
15,216 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 260
Letter/Advice Date :03/12/2021
|
Indtek services Tirunelveli |
22,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 261
Letter/Advice Date :03/12/2021
|
Pechiammal sweeper |
9,864 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 262
Letter/Advice Date :03/12/2021
|
BDO Vlr |
77,922 |