Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
04/07/2019 |
Voucher No |
SFCG/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
37,376 |
Particulars |
staffs salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3470356415
Cheque No:013502
Cheque Date :04/07/2019
Letter/Advice No.: 04
Letter/Advice Date :04/07/2019
|
Chellamuthu |
4,680 |
Letter/Advice
|
Account Type:Bank
Account No.:3470356415
Cheque No:013502
Cheque Date :04/07/2019
Letter/Advice No.: 04
Letter/Advice Date :04/07/2019
|
Mari |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:3470356415
Cheque No:013502
Cheque Date :04/07/2019
Letter/Advice No.: 04
Letter/Advice Date :04/07/2019
|
P Subramaniyan |
4,680 |
Letter/Advice
|
Account Type:Bank
Account No.:3470356415
Cheque No:013502
Cheque Date :04/07/2019
Letter/Advice No.: 04
Letter/Advice Date :04/07/2019
|
Rajamani |
4,680 |
Letter/Advice
|
Account Type:Bank
Account No.:3470356415
Cheque No:013502
Cheque Date :04/07/2019
Letter/Advice No.: 04
Letter/Advice Date :04/07/2019
|
SUBRAMANI K |
19,196 |