Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/09/2020 |
Voucher No |
SFCG/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
38,083 |
Particulars |
8-2020 month staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6358227320
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co82035013157
Letter/Advice Date :02/09/2020
|
Panchayat Secretary |
21,123 |
Letter/Advice
|
Account Type:Bank
Account No.:6358227320
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co82035013157
Letter/Advice Date :02/09/2020
|
Arumugam |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:6358227320
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co82035013157
Letter/Advice Date :02/09/2020
|
Loganathan N |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:6358227320
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co82035013157
Letter/Advice Date :02/09/2020
|
Sakthivel |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:6358227320
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co82035013157
Letter/Advice Date :02/09/2020
|
Thangarasu |
4,240 |