Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2020 |
Voucher No |
OWN/2020-21/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,950 |
Particulars |
9#472020 month oht operator salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1350101006379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c092058225227
Letter/Advice Date :03/10/2020
|
Gopal |
4,340 |
Letter/Advice
|
Account Type:Bank
Account No.:1350101006379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c092058225227
Letter/Advice Date :03/10/2020
|
Mohan kumar |
4,590 |
Letter/Advice
|
Account Type:Bank
Account No.:1350101006379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c092058225227
Letter/Advice Date :03/10/2020
|
Palanisamy |
4,340 |
Letter/Advice
|
Account Type:Bank
Account No.:1350101006379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c092058225227
Letter/Advice Date :03/10/2020
|
Gurusamy |
4,340 |
Letter/Advice
|
Account Type:Bank
Account No.:1350101006379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c092058225227
Letter/Advice Date :03/10/2020
|
Shanmugam |
4,340 |