Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/02/2020 |
Voucher No |
OWN/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
62,098 |
Particulars |
Panchayat staffs salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:360202010131216
Cheque No:
Cheque Date :
Letter/Advice No.: 61452
Letter/Advice Date :14/02/2020
|
ALAGAN |
4,340 |
Letter/Advice
|
Account Type:Bank
Account No.:360202010131216
Cheque No:
Cheque Date :
Letter/Advice No.: 61452
Letter/Advice Date :14/02/2020
|
Banumathi |
3,640 |
Letter/Advice
|
Account Type:Bank
Account No.:360202010131216
Cheque No:
Cheque Date :
Letter/Advice No.: 61452
Letter/Advice Date :14/02/2020
|
CHELLAKANNU |
4,090 |
Letter/Advice
|
Account Type:Bank
Account No.:360202010131216
Cheque No:
Cheque Date :
Letter/Advice No.: 61452
Letter/Advice Date :14/02/2020
|
KARUPPIAH M |
4,090 |
Letter/Advice
|
Account Type:Bank
Account No.:360202010131216
Cheque No:
Cheque Date :
Letter/Advice No.: 61452
Letter/Advice Date :14/02/2020
|
KUNNAMPALANI |
4,090 |
Letter/Advice
|
Account Type:Bank
Account No.:360202010131216
Cheque No:
Cheque Date :
Letter/Advice No.: 61452
Letter/Advice Date :14/02/2020
|
LAKSHUMANAN K |
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:360202010131216
Cheque No:
Cheque Date :
Letter/Advice No.: 61452
Letter/Advice Date :14/02/2020
|
MALATHI P |
4,090 |
Letter/Advice
|
Account Type:Bank
Account No.:360202010131216
Cheque No:
Cheque Date :
Letter/Advice No.: 61452
Letter/Advice Date :14/02/2020
|
Prema |
3,640 |
Letter/Advice
|
Account Type:Bank
Account No.:360202010131216
Cheque No:
Cheque Date :
Letter/Advice No.: 61452
Letter/Advice Date :14/02/2020
|
RAMACHANDRAN S |
4,340 |
Letter/Advice
|
Account Type:Bank
Account No.:360202010131216
Cheque No:
Cheque Date :
Letter/Advice No.: 61452
Letter/Advice Date :14/02/2020
|
RATHINA M |
20,348 |
Letter/Advice
|
Account Type:Bank
Account No.:360202010131216
Cheque No:
Cheque Date :
Letter/Advice No.: 61452
Letter/Advice Date :14/02/2020
|
SEVUGAPERUMAL |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:360202010131216
Cheque No:
Cheque Date :
Letter/Advice No.: 61452
Letter/Advice Date :14/02/2020
|
Tamilvalli |
4,090 |