Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/07/2019 |
Voucher No |
SFCG/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,447 |
Particulars |
Voc No.66 to 73 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:356718
Cheque Date: 02/07/2019
|
REVATHY M , JOB TYPING , IDAPPADI |
8,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356719
Cheque Date: 02/07/2019
|
other |
15,860 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356720
Cheque Date: 02/07/2019
|
M#47S PALANI VELAYUDHAM TRADERS IDAPPADI |
42,787 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356721
Cheque Date: 02/07/2019
|
other |
9,800 |