Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
04/08/2020 |
Voucher No |
SFCG/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
42,218 |
Particulars |
7#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.:18480100009514
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co72035765266
Letter/Advice Date :04/08/2020
|
panchayat secreiaty |
21,528 |
Letter/Advice
|
Account Type:Bank
Account No.:18480100009514
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co72035765266
Letter/Advice Date :04/08/2020
|
Raman |
4,360 |
Letter/Advice
|
Account Type:Bank
Account No.:18480100009514
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co72035765266
Letter/Advice Date :04/08/2020
|
Gurunathal |
4,360 |
Letter/Advice
|
Account Type:Bank
Account No.:18480100009514
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co72035765266
Letter/Advice Date :04/08/2020
|
K Chinnasamy |
3,990 |
Letter/Advice
|
Account Type:Bank
Account No.:18480100009514
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co72035765266
Letter/Advice Date :04/08/2020
|
SK Rangasamy |
3,990 |
Letter/Advice
|
Account Type:Bank
Account No.:18480100009514
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co72035765266
Letter/Advice Date :04/08/2020
|
Gurunathan |
3,990 |