Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/05/2020 |
Voucher No |
SFCG/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
44,879 |
Particulars |
4#472020 month staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1332101034891
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co42079352505
Letter/Advice Date :02/05/2020
|
K Chandasekaran |
20,763 |
Letter/Advice
|
Account Type:Bank
Account No.:1332101034891
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co42079352505
Letter/Advice Date :02/05/2020
|
VIJAYA |
7,258 |
Letter/Advice
|
Account Type:Bank
Account No.:1332101034891
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co42079352505
Letter/Advice Date :02/05/2020
|
moorthy |
7,078 |
Letter/Advice
|
Account Type:Bank
Account No.:1332101034891
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co42079352505
Letter/Advice Date :02/05/2020
|
Palanisamy |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:1332101034891
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co42079352505
Letter/Advice Date :02/05/2020
|
sakthivel |
5,740 |