Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
30/06/2020 |
Voucher No |
SFCG/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
39,423 |
Particulars |
6#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.: co62042490508
Letter/Advice Date :30/06/2020
|
Ayyappan |
21,363 |
Letter/Advice
|
Account Type:Bank
Account No.:065401000019403
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co62042490508
Letter/Advice Date :30/06/2020
|
chitra |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:065401000019403
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co62042490508
Letter/Advice Date :30/06/2020
|
rukkumani |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:065401000019403
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co62042490508
Letter/Advice Date :30/06/2020
|
Shanmugam |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:065401000019403
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co62042490508
Letter/Advice Date :30/06/2020
|
thimasami |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:065401000019403
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co62042490508
Letter/Advice Date :30/06/2020
|
subramaniyam |
4,040 |