Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/08/2019 |
Voucher No |
OWN/2019-20/P/46 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
89 - Earnest Money Deposit |
Amount (in Rs.) (in Rs.)
|
216,827 |
Particulars |
Deposit amount refunded |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:369409
Cheque Date: 16/08/2019
|
P.Senthilkumar, Pillathurai |
20,109 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:369410
Cheque Date: 16/08/2019
|
P. Srinivasan Thollurpatti |
63,770 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:369411
Cheque Date: 16/08/2019
|
P. Senthilkumar, Thatheingarpettai |
93,168 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:369413
Cheque Date: 16/08/2019
|
N. Gobi, Thatheingarpetti |
39,780 |