Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
06/02/2020 |
Voucher No |
SFCG/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
88,073 |
Particulars |
SALARY FOR THE MONTH OF JAN PONGAL BONUS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33103443562
Cheque No:
Cheque Date :
Letter/Advice No.: 735886
Letter/Advice Date :06/02/2020
|
ALAGAR |
5,040 |
Letter/Advice
|
Account Type:Bank
Account No.:33103443562
Cheque No:
Cheque Date :
Letter/Advice No.: 735886
Letter/Advice Date :06/02/2020
|
ATHI |
5,290 |
Letter/Advice
|
Account Type:Bank
Account No.:33103443562
Cheque No:
Cheque Date :
Letter/Advice No.: 735886
Letter/Advice Date :06/02/2020
|
JAYALASHRI |
7,356 |
Letter/Advice
|
Account Type:Bank
Account No.:33103443562
Cheque No:
Cheque Date :
Letter/Advice No.: 735886
Letter/Advice Date :06/02/2020
|
JAYARAM |
7,536 |
Letter/Advice
|
Account Type:Bank
Account No.:33103443562
Cheque No:
Cheque Date :
Letter/Advice No.: 735886
Letter/Advice Date :06/02/2020
|
NAMBIRAJAN |
7,536 |
Letter/Advice
|
Account Type:Bank
Account No.:33103443562
Cheque No:
Cheque Date :
Letter/Advice No.: 735886
Letter/Advice Date :06/02/2020
|
PANCHAVARANAM |
7,356 |
Letter/Advice
|
Account Type:Bank
Account No.:33103443562
Cheque No:
Cheque Date :
Letter/Advice No.: 735886
Letter/Advice Date :06/02/2020
|
PATHMA |
7,356 |
Letter/Advice
|
Account Type:Bank
Account No.:33103443562
Cheque No:
Cheque Date :
Letter/Advice No.: 735886
Letter/Advice Date :06/02/2020
|
RAVICHANDRAN |
5,040 |
Letter/Advice
|
Account Type:Bank
Account No.:33103443562
Cheque No:
Cheque Date :
Letter/Advice No.: 735886
Letter/Advice Date :06/02/2020
|
SANKAR |
5,040 |
Letter/Advice
|
Account Type:Bank
Account No.:33103443562
Cheque No:
Cheque Date :
Letter/Advice No.: 735886
Letter/Advice Date :06/02/2020
|
SONAI |
5,040 |
Letter/Advice
|
Account Type:Bank
Account No.:33103443562
Cheque No:
Cheque Date :
Letter/Advice No.: 735886
Letter/Advice Date :06/02/2020
|
S SUNDAR |
5,040 |
Letter/Advice
|
Account Type:Bank
Account No.:33103443562
Cheque No:
Cheque Date :
Letter/Advice No.: 735886
Letter/Advice Date :06/02/2020
|
|
20,443 |