Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2019 |
Voucher No |
OWN/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
34,020 |
Particulars |
9-2019 month salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540342
Cheque Date :03/10/2019
Letter/Advice No.: 7
Letter/Advice Date :03/10/2019
|
B Ravichantran oht |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540342
Cheque Date :03/10/2019
Letter/Advice No.: 7
Letter/Advice Date :03/10/2019
|
C Veeri Sweeper |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540342
Cheque Date :03/10/2019
Letter/Advice No.: 7
Letter/Advice Date :03/10/2019
|
K Pulichi Sweeper |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540342
Cheque Date :03/10/2019
Letter/Advice No.: 7
Letter/Advice Date :03/10/2019
|
K Rakkammal |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540342
Cheque Date :03/10/2019
Letter/Advice No.: 7
Letter/Advice Date :03/10/2019
|
M Thiruppathi |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540342
Cheque Date :03/10/2019
Letter/Advice No.: 7
Letter/Advice Date :03/10/2019
|
P Muthu OHT |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540342
Cheque Date :03/10/2019
Letter/Advice No.: 7
Letter/Advice Date :03/10/2019
|
P Palanikumar |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540342
Cheque Date :03/10/2019
Letter/Advice No.: 7
Letter/Advice Date :03/10/2019
|
P Thangapponu |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:30465167311
Cheque No:540342
Cheque Date :03/10/2019
Letter/Advice No.: 7
Letter/Advice Date :03/10/2019
|
R Sundarapandi |
4,140 |