Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
08/09/2020 |
Voucher No |
SFCG/2020-21/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
41,824 |
Particulars |
panchayat staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35077759720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c082035650367
Letter/Advice Date :08/09/2020
|
NAGARAJAN |
4,740 |
Letter/Advice
|
Account Type:Bank
Account No.:35077759720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c082035650367
Letter/Advice Date :08/09/2020
|
PARAMESHVARAN |
5,656 |
Letter/Advice
|
Account Type:Bank
Account No.:35077759720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c082035650367
Letter/Advice Date :08/09/2020
|
BOONGOTHAI |
4,740 |
Letter/Advice
|
Account Type:Bank
Account No.:35077759720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c082035650367
Letter/Advice Date :08/09/2020
|
M SUMATHI |
21,948 |
Letter/Advice
|
Account Type:Bank
Account No.:35077759720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c082035650367
Letter/Advice Date :08/09/2020
|
VIJAIYA |
4,740 |