Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
31/07/2020 |
Voucher No |
SFCG/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
44,879 |
Particulars |
7#472020 month staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1332101034891
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: bp2020-21-4
Letter/Advice Date :31/07/2020
|
K Chandasekaran |
20,763 |
Letter/Advice
|
Account Type:Bank
Account No.:1332101034891
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: bp2020-21-4
Letter/Advice Date :31/07/2020
|
moorthy |
7,078 |
Letter/Advice
|
Account Type:Bank
Account No.:1332101034891
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: bp2020-21-4
Letter/Advice Date :31/07/2020
|
Palanisamy |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:1332101034891
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: bp2020-21-4
Letter/Advice Date :31/07/2020
|
sakthivel |
5,740 |
Letter/Advice
|
Account Type:Bank
Account No.:1332101034891
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: bp2020-21-4
Letter/Advice Date :31/07/2020
|
viyaya |
7,258 |