Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/06/2020 |
Voucher No |
SFCG/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
38,523 |
Particulars |
5#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.:065401000019403
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co52038968894
Letter/Advice Date :01/06/2020
|
Ayyappan |
21,363 |
Letter/Advice
|
Account Type:Bank
Account No.:065401000019403
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co52038968894
Letter/Advice Date :01/06/2020
|
chitra |
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:065401000019403
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co52038968894
Letter/Advice Date :01/06/2020
|
rukumani |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:065401000019403
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co52038968894
Letter/Advice Date :01/06/2020
|
Shanmugam |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:065401000019403
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co52038968894
Letter/Advice Date :01/06/2020
|
subramaniyam |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:065401000019403
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co52038968894
Letter/Advice Date :01/06/2020
|
thimasami |
3,940 |