Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
11/03/2021 |
Voucher No |
SFCG/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
54,089 |
Particulars |
salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35096537771
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c032121290467
Letter/Advice Date :11/03/2021
|
Eswaran |
6,044 |
Letter/Advice
|
Account Type:Bank
Account No.:35096537771
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c032121290467
Letter/Advice Date :11/03/2021
|
Jothulu |
3,540 |
Letter/Advice
|
Account Type:Bank
Account No.:35096537771
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c032121290467
Letter/Advice Date :11/03/2021
|
Kamala R |
4,874 |
Letter/Advice
|
Account Type:Bank
Account No.:35096537771
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c032121290467
Letter/Advice Date :11/03/2021
|
Kandasamy S |
21,633 |
Letter/Advice
|
Account Type:Bank
Account No.:35096537771
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c032121290467
Letter/Advice Date :11/03/2021
|
Magudeshwaran |
6,044 |
Letter/Advice
|
Account Type:Bank
Account No.:35096537771
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c032121290467
Letter/Advice Date :11/03/2021
|
Murugan T |
4,874 |
Letter/Advice
|
Account Type:Bank
Account No.:35096537771
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c032121290467
Letter/Advice Date :11/03/2021
|
Periyasamy |
3,540 |
Letter/Advice
|
Account Type:Bank
Account No.:35096537771
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c032121290467
Letter/Advice Date :11/03/2021
|
Selvarai |
3,540 |