Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
25/12/2020 |
Voucher No |
SFCG/2020-21/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
53,532 |
Particulars |
payment to staff salary for month 11.2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35075716096
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 040410
Letter/Advice Date :01/12/2020
|
K -KANDASAMY |
21,633 |
Letter/Advice
|
Account Type:Bank
Account No.:35075716096
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 040410
Letter/Advice Date :01/12/2020
|
S MURUGAN |
4,790 |
Letter/Advice
|
Account Type:Bank
Account No.:35075716096
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 040410
Letter/Advice Date :01/12/2020
|
P PALRAJ |
4,540 |
Letter/Advice
|
Account Type:Bank
Account No.:35075716096
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 040410
Letter/Advice Date :01/12/2020
|
V UTHAYAKUMAR |
4,290 |
Letter/Advice
|
Account Type:Bank
Account No.:35075716096
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 040410
Letter/Advice Date :01/12/2020
|
K SIVASAMY |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:35075716096
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 040410
Letter/Advice Date :01/12/2020
|
R VADIVEL |
6,159 |
Letter/Advice
|
Account Type:Bank
Account No.:35075716096
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 040410
Letter/Advice Date :01/12/2020
|
K Uthayakumar |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:35075716096
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 040410
Letter/Advice Date :01/12/2020
|
K Karuthamani |
4,040 |