Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
03/04/2019 |
Voucher No |
SFCG/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
48,617 |
Particulars |
sALAREES MONTH OF MARCH2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1022101040603
Cheque No:202023
Cheque Date :03/04/2019
Letter/Advice No.: 01
Letter/Advice Date :03/04/2019
|
A ATHIMOORTHY |
18,441 |
Letter/Advice
|
Account Type:Bank
Account No.:1022101040603
Cheque No:202023
Cheque Date :03/04/2019
Letter/Advice No.: 01
Letter/Advice Date :03/04/2019
|
M KARUPPU |
5,474 |
Letter/Advice
|
Account Type:Bank
Account No.:1022101040603
Cheque No:202023
Cheque Date :03/04/2019
Letter/Advice No.: 01
Letter/Advice Date :03/04/2019
|
Pansavarnam S |
5,474 |
Letter/Advice
|
Account Type:Bank
Account No.:1022101040603
Cheque No:202023
Cheque Date :03/04/2019
Letter/Advice No.: 01
Letter/Advice Date :03/04/2019
|
P PILAVADI |
5,474 |
Letter/Advice
|
Account Type:Bank
Account No.:1022101040603
Cheque No:202023
Cheque Date :03/04/2019
Letter/Advice No.: 01
Letter/Advice Date :03/04/2019
|
P RAMU |
5,474 |
Letter/Advice
|
Account Type:Bank
Account No.:1022101040603
Cheque No:202023
Cheque Date :03/04/2019
Letter/Advice No.: 01
Letter/Advice Date :03/04/2019
|
Subaramanian A |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:1022101040603
Cheque No:202023
Cheque Date :03/04/2019
Letter/Advice No.: 01
Letter/Advice Date :03/04/2019
|
Thankavelpandian K |
4,140 |