Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/07/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses |
Amount (in Rs.) (in Rs.)
|
22,170 |
Particulars |
Travel expenses 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:563958
Cheque Date :08/07/2019
Letter/Advice No.: 1
Letter/Advice Date :08/07/2019
|
Dhanalakshmi P |
3,800 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:563958
Cheque Date :08/07/2019
Letter/Advice No.: 1
Letter/Advice Date :08/07/2019
|
Indirani G |
2,960 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:563958
Cheque Date :08/07/2019
Letter/Advice No.: 1
Letter/Advice Date :08/07/2019
|
Mahalakshmi P sec |
2,360 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:563958
Cheque Date :08/07/2019
Letter/Advice No.: 1
Letter/Advice Date :08/07/2019
|
M Velladurai |
4,620 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:563958
Cheque Date :08/07/2019
Letter/Advice No.: 1
Letter/Advice Date :08/07/2019
|
P. Nandhini |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:563958
Cheque Date :08/07/2019
Letter/Advice No.: 1
Letter/Advice Date :08/07/2019
|
R Devikarani |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:563958
Cheque Date :08/07/2019
Letter/Advice No.: 1
Letter/Advice Date :08/07/2019
|
S Jegadeeshkumar |
3,480 |