Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
24/02/2020 |
Voucher No |
SFCG/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
72,844 |
Particulars |
JANUARY SALARY AND BONUS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1019101039136
Cheque No:
Cheque Date :
Letter/Advice No.: 804863
Letter/Advice Date :24/02/2020
|
A Alzhan |
6,116 |
Letter/Advice
|
Account Type:Bank
Account No.:1019101039136
Cheque No:
Cheque Date :
Letter/Advice No.: 804863
Letter/Advice Date :24/02/2020
|
A Murugan |
6,116 |
Letter/Advice
|
Account Type:Bank
Account No.:1019101039136
Cheque No:
Cheque Date :
Letter/Advice No.: 804863
Letter/Advice Date :24/02/2020
|
C Vasantha |
6,296 |
Letter/Advice
|
Account Type:Bank
Account No.:1019101039136
Cheque No:
Cheque Date :
Letter/Advice No.: 804863
Letter/Advice Date :24/02/2020
|
G Muruganantham |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:1019101039136
Cheque No:
Cheque Date :
Letter/Advice No.: 804863
Letter/Advice Date :24/02/2020
|
M Pichaiyamal |
6,296 |
Letter/Advice
|
Account Type:Bank
Account No.:1019101039136
Cheque No:
Cheque Date :
Letter/Advice No.: 804863
Letter/Advice Date :24/02/2020
|
P Chinnan |
6,116 |
Letter/Advice
|
Account Type:Bank
Account No.:1019101039136
Cheque No:
Cheque Date :
Letter/Advice No.: 804863
Letter/Advice Date :24/02/2020
|
P Murugan |
6,116 |
Letter/Advice
|
Account Type:Bank
Account No.:1019101039136
Cheque No:
Cheque Date :
Letter/Advice No.: 804863
Letter/Advice Date :24/02/2020
|
R Chinnathambi |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:1019101039136
Cheque No:
Cheque Date :
Letter/Advice No.: 804863
Letter/Advice Date :24/02/2020
|
T Annadurai |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:1019101039136
Cheque No:
Cheque Date :
Letter/Advice No.: 804863
Letter/Advice Date :24/02/2020
|
V Anusuya |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:1019101039136
Cheque No:
Cheque Date :
Letter/Advice No.: 804863
Letter/Advice Date :24/02/2020
|
V Thirusenthil |
20,028 |