Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
12/06/2019 |
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.)
|
44,274 |
Particulars |
MAY 2019 ECS - 44274
1. R MANIMEGALAI - 18991
2. MEENA - 5883
3. DEEPA - 3200
4. SELVI - 3080
5. SUBRAMANI - 3480
6. ARTHANAREESWARAN - 3480
7. SELVAM - 3080
8. KARTHI - 3080 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060306
Cheque Date :12/06/2019
Letter/Advice No.: 28
Letter/Advice Date :12/06/2019
|
ARTHANARI |
3,480 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060306
Cheque Date :12/06/2019
Letter/Advice No.: 28
Letter/Advice Date :12/06/2019
|
DEEPA M |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060306
Cheque Date :12/06/2019
Letter/Advice No.: 28
Letter/Advice Date :12/06/2019
|
MANIMEEKALAI |
18,991 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060306
Cheque Date :12/06/2019
Letter/Advice No.: 28
Letter/Advice Date :12/06/2019
|
MEENA |
5,883 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060306
Cheque Date :12/06/2019
Letter/Advice No.: 28
Letter/Advice Date :12/06/2019
|
SELVAM |
3,080 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060306
Cheque Date :12/06/2019
Letter/Advice No.: 28
Letter/Advice Date :12/06/2019
|
SELVI |
3,080 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060306
Cheque Date :12/06/2019
Letter/Advice No.: 28
Letter/Advice Date :12/06/2019
|
S KARTHICK |
3,080 |
Letter/Advice
|
Account Type:Bank
Account No.:502887876082
Cheque No:060306
Cheque Date :12/06/2019
Letter/Advice No.: 28
Letter/Advice Date :12/06/2019
|
SUBRAMANI |
3,480 |