Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
21/02/2020 |
Voucher No |
SFCG/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
81,171 |
Particulars |
SALARY FOR PT STAFFS FOR THE MONTH OF 01-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
CHENDRAYAN M OHT OPT |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
JAYAMMA SWEEPER |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
KARIYAPPA U OHT OPT |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
KRISHNAN S OHT OPT |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
MANI K OHT OPT |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
MUNIYAPPA M SWEEPER |
6,024 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
PADMA NMR |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
PARAYEJAN OHT OPT |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
SAMRAJ B OHT OPT |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
SATHYAMMA Sweeper |
6,204 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
SRINIVASAN A OHT OPT |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
SRINIVASAN S OHT OPT |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
SRINIVASAN T OHT OPT |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
VENKATESAN M OHT OPT |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11280100019115
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/02/2020
|
|
20,463 |