Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2020 |
Voucher No |
OWN/2019-20/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
PONGAL BONUS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
A Alagumalai |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
Chitu |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
D Marimuthu |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
Kachammal |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
Karmegam |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
Karuppaiah |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
KARUPPAYI |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
M Ayyammal |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
o oyanan |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
R Mani |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
R Pappa |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
Senthilkumar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11443008528
Cheque No:
Cheque Date :
Letter/Advice No.: 206134
Letter/Advice Date :04/03/2020
|
Vaandaiyan |
1,000 |