Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
02/05/2019 |
Voucher No |
MPLADS/2019-20/P/1 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD |
Amount (in Rs.) (in Rs.)
|
336,030 |
Particulars |
Deposit Amount Refunded |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0963101015912
Cheque No : 714397
Cheque Date : 02/05/2019
|
P.Senthilkumar, Pillathurai |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 0963101015912
Cheque No : 714399
Cheque Date : 02/05/2019
|
C.Rengadurai, Ammankudi |
29,500 |
Cheque
|
Account Type : Bank
Account No. : 0963101015912
Cheque No : 714398
Cheque Date : 02/05/2019
|
S.T. Ramamoorthi, Srinivasanallur |
261,930 |
Cheque
|
Account Type : Bank
Account No. : 0963101015912
Cheque No : 094042
Cheque Date : 02/05/2019
|
P. Srinivasan Thollurpatti |
14,600 |