Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
27/09/2019 |
Voucher No |
SFCG/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
35,828 |
Particulars |
panchayat staff pay bill amount paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55557
Cheque No : 561021
Cheque Date : 27/09/2019
|
Sakthivel |
19,828 |
Letter/Advice
|
Account Type:Bank
Account No.:55557
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/09/2019
|
KODIMALAR |
3,080 |
Letter/Advice
|
Account Type:Bank
Account No.:55557
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/09/2019
|
MOHAN |
3,280 |
Letter/Advice
|
Account Type:Bank
Account No.:55557
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/09/2019
|
Paramasivam |
3,080 |
Letter/Advice
|
Account Type:Bank
Account No.:55557
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/09/2019
|
Ramasamy |
3,280 |
Letter/Advice
|
Account Type:Bank
Account No.:55557
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/09/2019
|
Velmurugan |
3,280 |