Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/12/2019 |
Voucher No |
OWN/2019-20/P/271 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
475,811 |
Particulars |
KMS Works at Soorakulam Pillaruthan Pt Manakkulam Kanmoi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:064047
Cheque Date: 16/12/2019
|
A Ramesh RI |
364,153 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/12/2019
|
A Ramesh RI |
50,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :16/12/2019
|
A Ramesh RI |
22,158 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :16/12/2019
|
A Ramesh RI |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :16/12/2019
|
A Ramesh RI |
4,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :16/12/2019
|
A Ramesh RI |
5,000 |