Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
04/04/2019 |
Voucher No |
SFCG/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
30,731 |
Particulars |
ஊராட்சி பணியாளர்கள் மார்ச் 2019 மாத ஊதியம் |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:095701000016091
Cheque No:930001
Cheque Date :04/04/2019
Letter/Advice No.: 6
Letter/Advice Date :04/04/2019
|
A.Kalaimani |
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:095701000016091
Cheque No:930001
Cheque Date :04/04/2019
Letter/Advice No.: 6
Letter/Advice Date :04/04/2019
|
Kannan |
18,391 |
Letter/Advice
|
Account Type:Bank
Account No.:095701000016091
Cheque No:930001
Cheque Date :04/04/2019
Letter/Advice No.: 6
Letter/Advice Date :04/04/2019
|
R Kaliyannan |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:095701000016091
Cheque No:930001
Cheque Date :04/04/2019
Letter/Advice No.: 6
Letter/Advice Date :04/04/2019
|
R Subramani |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:095701000016091
Cheque No:930001
Cheque Date :04/04/2019
Letter/Advice No.: 6
Letter/Advice Date :04/04/2019
|
Your Self |
420 |