Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
27/08/2020 |
Voucher No |
SFCG/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,482,000 |
Particulars |
AMOUNT TRANSFERRED TO UNION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100107814428
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 654121
Letter/Advice Date :27/08/2020
|
Commisioner, Panchayat Union, Karamadai |
494,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100107814428
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 654121
Letter/Advice Date :27/08/2020
|
Commisioner, Panchayat Union, Pollachi (North) |
494,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100107814428
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 654121
Letter/Advice Date :27/08/2020
|
Commisioner, Panchayat Union, Pollachi (South) |
494,000 |