Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
04/12/2019 |
Voucher No |
SFCG/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
17,300 |
Particulars |
1. DA BILL JAN 2019 TO JUN 2019 3 PERCENT JUL 2019 TO OCT 2019 5 PERCENT – 17300 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060425
Cheque Date :04/12/2019
Letter/Advice No.: 24
Letter/Advice Date :04/12/2019
|
ARTHANARI |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060425
Cheque Date :04/12/2019
Letter/Advice No.: 24
Letter/Advice Date :04/12/2019
|
DEEPA M |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060425
Cheque Date :04/12/2019
Letter/Advice No.: 24
Letter/Advice Date :04/12/2019
|
MANIMEEKALAI |
7,950 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060425
Cheque Date :04/12/2019
Letter/Advice No.: 24
Letter/Advice Date :04/12/2019
|
MEENA |
2,350 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060425
Cheque Date :04/12/2019
Letter/Advice No.: 24
Letter/Advice Date :04/12/2019
|
SELVAM |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060425
Cheque Date :04/12/2019
Letter/Advice No.: 24
Letter/Advice Date :04/12/2019
|
SELVI |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060425
Cheque Date :04/12/2019
Letter/Advice No.: 24
Letter/Advice Date :04/12/2019
|
SUBRAMANI |
1,400 |