Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
07/02/2020 |
Voucher No |
SFCG/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
51,052 |
Particulars |
EMPLOYEES SALARY FOR THE MONTH OF NOV 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35075886274
Cheque No:
Cheque Date :
Letter/Advice No.: 026507
Letter/Advice Date :07/02/2020
|
KARUPPIAH K |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:35075886274
Cheque No:
Cheque Date :
Letter/Advice No.: 026507
Letter/Advice Date :07/02/2020
|
LATHA R |
6,296 |
Letter/Advice
|
Account Type:Bank
Account No.:35075886274
Cheque No:
Cheque Date :
Letter/Advice No.: 026507
Letter/Advice Date :07/02/2020
|
MATISELVAM K |
6,116 |
Letter/Advice
|
Account Type:Bank
Account No.:35075886274
Cheque No:
Cheque Date :
Letter/Advice No.: 026507
Letter/Advice Date :07/02/2020
|
PANJAVARNAM S |
6,116 |
Letter/Advice
|
Account Type:Bank
Account No.:35075886274
Cheque No:
Cheque Date :
Letter/Advice No.: 026507
Letter/Advice Date :07/02/2020
|
PAPPATHY P |
6,116 |
Letter/Advice
|
Account Type:Bank
Account No.:35075886274
Cheque No:
Cheque Date :
Letter/Advice No.: 026507
Letter/Advice Date :07/02/2020
|
RAJASEKAR S |
6,116 |
Letter/Advice
|
Account Type:Bank
Account No.:35075886274
Cheque No:
Cheque Date :
Letter/Advice No.: 026507
Letter/Advice Date :07/02/2020
|
RAVI |
6,116 |
Letter/Advice
|
Account Type:Bank
Account No.:35075886274
Cheque No:
Cheque Date :
Letter/Advice No.: 026507
Letter/Advice Date :07/02/2020
|
SANKARAMOORTHY S |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:35075886274
Cheque No:
Cheque Date :
Letter/Advice No.: 026507
Letter/Advice Date :07/02/2020
|
THANGAMMAL M |
6,296 |