Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
04/10/2019 |
Voucher No |
SFCG/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
24,710 |
Particulars |
staff salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:208501000005014
Cheque No:684759
Cheque Date :04/10/2019
Letter/Advice No.: 1
Letter/Advice Date :04/10/2019
|
Bose |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:208501000005014
Cheque No:684759
Cheque Date :04/10/2019
Letter/Advice No.: 1
Letter/Advice Date :04/10/2019
|
Eswari |
5,640 |
Letter/Advice
|
Account Type:Bank
Account No.:208501000005014
Cheque No:684759
Cheque Date :04/10/2019
Letter/Advice No.: 1
Letter/Advice Date :04/10/2019
|
Rajan |
5,840 |
Letter/Advice
|
Account Type:Bank
Account No.:208501000005014
Cheque No:684759
Cheque Date :04/10/2019
Letter/Advice No.: 1
Letter/Advice Date :04/10/2019
|
Shanmugam |
6,090 |
Letter/Advice
|
Account Type:Bank
Account No.:208501000005014
Cheque No:684759
Cheque Date :04/10/2019
Letter/Advice No.: 1
Letter/Advice Date :04/10/2019
|
Sonaimuthu |
5,640 |