Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/05/2020 |
Voucher No |
SFCG/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
70,813 |
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.:6357456022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c042081109133
Letter/Advice Date :02/05/2020
|
DEVAKI R |
20,245 |
Letter/Advice
|
Account Type:Bank
Account No.:6357456022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c042081109133
Letter/Advice Date :02/05/2020
|
Nataraj C |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:6357456022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c042081109133
Letter/Advice Date :02/05/2020
|
Palanisamy M S |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:6357456022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c042081109133
Letter/Advice Date :02/05/2020
|
Mathalamuthu S |
7,492 |
Letter/Advice
|
Account Type:Bank
Account No.:6357456022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c042081109133
Letter/Advice Date :02/05/2020
|
Perumal A |
7,492 |
Letter/Advice
|
Account Type:Bank
Account No.:6357456022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c042081109133
Letter/Advice Date :02/05/2020
|
Selvan G |
7,492 |
Letter/Advice
|
Account Type:Bank
Account No.:6357456022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c042081109133
Letter/Advice Date :02/05/2020
|
Madheswari M |
7,492 |
Letter/Advice
|
Account Type:Bank
Account No.:6357456022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c042081109133
Letter/Advice Date :02/05/2020
|
Senthil |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:6357456022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c042081109133
Letter/Advice Date :02/05/2020
|
P Gurunathan |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:6357456022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c042081109133
Letter/Advice Date :02/05/2020
|
S Kamadhenu |
4,040 |