Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/03/2021 |
Voucher No |
SFCG/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
pongal bonus paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05520100007836
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c022135128047
Letter/Advice Date :01/03/2021
|
Subbiramaniyam |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100007836
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c022135128047
Letter/Advice Date :01/03/2021
|
Periyasamy |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100007836
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c022135128047
Letter/Advice Date :01/03/2021
|
Komarasamy |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100007836
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c022135128047
Letter/Advice Date :01/03/2021
|
thirumurthy |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100007836
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c022135128047
Letter/Advice Date :01/03/2021
|
gowri |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100007836
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c022135128047
Letter/Advice Date :01/03/2021
|
|
3,000 |