Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
19/12/2019 |
Voucher No |
SFCG/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
80,603 |
Particulars |
staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 037601000038955
Cheque No : 259730
Cheque Date : 19/12/2019
|
MEENATCHI K |
5,254 |
Cheque
|
Account Type : Bank
Account No. : 037601000038955
Cheque No : 259730
Cheque Date : 19/12/2019
|
MEENATCHI K |
5,254 |
Cheque
|
Account Type : Bank
Account No. : 037601000038955
Cheque No : 259730
Cheque Date : 19/12/2019
|
MEENATCHI K |
6,244 |
Cheque
|
Account Type : Bank
Account No. : 037601000038955
Cheque No : 259730
Cheque Date : 19/12/2019
|
MEENATCHI K |
6,244 |
Cheque
|
Account Type : Bank
Account No. : 037601000038955
Cheque No : 259730
Cheque Date : 19/12/2019
|
MEENATCHI K |
6,244 |
Cheque
|
Account Type : Bank
Account No. : 037601000038955
Cheque No : 259730
Cheque Date : 19/12/2019
|
MEENATCHI K |
6,244 |
Cheque
|
Account Type : Bank
Account No. : 037601000038955
Cheque No : 259730
Cheque Date : 19/12/2019
|
MEENATCHI K |
6,244 |
Cheque
|
Account Type : Bank
Account No. : 037601000038955
Cheque No : 259730
Cheque Date : 19/12/2019
|
MEENATCHI K |
19,963 |
Cheque
|
Account Type : Bank
Account No. : 037601000038955
Cheque No : 259730
Cheque Date : 19/12/2019
|
MEENATCHI K |
6,244 |
Cheque
|
Account Type : Bank
Account No. : 037601000038955
Cheque No : 259730
Cheque Date : 19/12/2019
|
MEENATCHI K |
6,244 |
Cheque
|
Account Type : Bank
Account No. : 037601000038955
Cheque No : 259730
Cheque Date : 19/12/2019
|
MEENATCHI K |
6,424 |