Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
14/09/2020 |
Voucher No |
SFCG/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
1,200 |
Particulars |
Ward member Allowance pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11046662530
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c092021488582
Letter/Advice Date :14/09/2020
|
Thilageshwari |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:11046662530
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c092021492323
Letter/Advice Date :14/09/2020
|
revathi |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:11046662530
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c092021494072
Letter/Advice Date :14/09/2020
|
Ramathal |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:11046662530
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c092021495102
Letter/Advice Date :14/09/2020
|
Ranjitham |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:11046662530
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c092021495952
Letter/Advice Date :14/09/2020
|
kaliyammal |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:11046662530
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c092021498941
Letter/Advice Date :14/09/2020
|
Thendapani |
200 |