Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/01/2021 |
Voucher No |
SFCG/2020-21/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
27,200 |
Particulars |
Payment to staff salary for month 12.2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30740062461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112442
Letter/Advice Date :02/01/2021
|
S RAMAN |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:30740062461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112442
Letter/Advice Date :02/01/2021
|
K RAMALINGAM |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:30740062461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112442
Letter/Advice Date :02/01/2021
|
A SELLAMUTHU |
3,740 |
Letter/Advice
|
Account Type:Bank
Account No.:30740062461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112442
Letter/Advice Date :02/01/2021
|
K SIVASELVI |
3,740 |
Letter/Advice
|
Account Type:Bank
Account No.:30740062461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112442
Letter/Advice Date :02/01/2021
|
S SELVASIDAMBARAM |
3,740 |
Letter/Advice
|
Account Type:Bank
Account No.:30740062461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112442
Letter/Advice Date :02/01/2021
|
S SAMINATHAN |
3,740 |
Letter/Advice
|
Account Type:Bank
Account No.:30740062461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112442
Letter/Advice Date :02/01/2021
|
president ward member |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:30740062461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112442
Letter/Advice Date :02/01/2021
|
K -KANDASAMY |
760 |
Letter/Advice
|
Account Type:Bank
Account No.:30740062461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112442
Letter/Advice Date :02/01/2021
|
K VELAPPAN |
1,500 |