Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/11/2019 |
Voucher No |
OWN/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
88 - Family Benefit Fund |
Amount (in Rs.) (in Rs.)
|
370 |
Particulars |
Staffes Family benefit fund and SPF - 2000 paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633407
Cheque Date :27/11/2019
Letter/Advice No.: 1
Letter/Advice Date :27/11/2019
|
G Rajamani |
60 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633407
Cheque Date :27/11/2019
Letter/Advice No.: 1
Letter/Advice Date :27/11/2019
|
M Velladurai |
60 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633407
Cheque Date :27/11/2019
Letter/Advice No.: 1
Letter/Advice Date :27/11/2019
|
P. Nandhini |
60 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633407
Cheque Date :27/11/2019
Letter/Advice No.: 1
Letter/Advice Date :27/11/2019
|
R Ganesan |
130 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633407
Cheque Date :27/11/2019
Letter/Advice No.: 1
Letter/Advice Date :27/11/2019
|
S Jegadeeshkumar |
60 |