Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
11/12/2019 |
Voucher No |
SFCG/2019-20/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,042 |
Particulars |
Voc No.269 to 273 Other Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356906
Cheque Date: 11/12/2019
|
SELVARAJ C Auditor Salem |
6,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356907
Cheque Date: 11/12/2019
|
M#47S PALANI VELAYUDHAM TRADERS IDAPPADI |
11,178 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356908
Cheque Date: 11/12/2019
|
other |
10,584 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356909
Cheque Date: 11/12/2019
|
Other Bank |
16,666 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356910
Cheque Date: 11/12/2019
|
other |
6,614 |