Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/03/2021 |
Voucher No |
SFCG/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,440 |
Particulars |
02#472021 month tank operator and sweeper salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05520100031287
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c022135084192
Letter/Advice Date :01/03/2021
|
Subbiramaniyam |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100031287
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c022135084192
Letter/Advice Date :01/03/2021
|
Periyasamy |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100031287
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c022135084192
Letter/Advice Date :01/03/2021
|
Komarasamy |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100031287
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c022135084192
Letter/Advice Date :01/03/2021
|
thirumurthy |
4,360 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100031287
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c022135084192
Letter/Advice Date :01/03/2021
|
gowri |
4,360 |