Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/04/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,186,892 |
Particulars |
General Fund 2018-19 CC 1st and Final Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:057188
Cheque Date: 15/04/2019
|
A Krishnaveni Manamadurai |
1,006,783 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:057189
Cheque Date: 15/04/2019
|
bank |
105,578 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:057190
Cheque Date: 15/04/2019
|
bank |
21,116 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:057191
Cheque Date: 15/04/2019
|
bank |
11,870 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/04/2019
|
bank |
41,545 |