Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
26/09/2019 |
Voucher No |
SFCG/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,832 |
Particulars |
Voc no.159 to 162 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:356804
Cheque Date: 26/09/2019
|
PRINT SERVE , SALEM |
32,948 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 2609
Letter/Advice Date :26/09/2019
|
other |
22,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356805
Cheque Date: 26/09/2019
|
other |
20,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356806
Cheque Date: 26/09/2019
|
UNITED SYSTEMS KONGANAPURAM |
5,400 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356807
Cheque Date: 26/09/2019
|
other |
53,984 |