Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2019 |
Voucher No |
OWN/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
32,420 |
Particulars |
6-2019 month salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540327
Cheque Date :04/07/2019
Letter/Advice No.: 5
Letter/Advice Date :04/07/2019
|
B Ravichantran oht |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540327
Cheque Date :04/07/2019
Letter/Advice No.: 5
Letter/Advice Date :04/07/2019
|
C Veeri Sweeper |
3,740 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540327
Cheque Date :04/07/2019
Letter/Advice No.: 5
Letter/Advice Date :04/07/2019
|
K Pulichi Sweeper |
3,740 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540327
Cheque Date :04/07/2019
Letter/Advice No.: 5
Letter/Advice Date :04/07/2019
|
K Rakkammal |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540327
Cheque Date :04/07/2019
Letter/Advice No.: 5
Letter/Advice Date :04/07/2019
|
M Thiruppathi |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540327
Cheque Date :04/07/2019
Letter/Advice No.: 5
Letter/Advice Date :04/07/2019
|
P Muthu OHT |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540327
Cheque Date :04/07/2019
Letter/Advice No.: 5
Letter/Advice Date :04/07/2019
|
P Palanikumar |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540327
Cheque Date :04/07/2019
Letter/Advice No.: 5
Letter/Advice Date :04/07/2019
|
P Thangapponu |
3,740 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540327
Cheque Date :04/07/2019
Letter/Advice No.: 5
Letter/Advice Date :04/07/2019
|
R Sundarapandi |
3,940 |