Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
22/08/2019 |
Voucher No |
SFCG/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
29,531 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35106049889
Cheque No:301876
Cheque Date :22/08/2019
Letter/Advice No.: 6
Letter/Advice Date :22/08/2019
|
ARCHUNAN |
2,140 |
Letter/Advice
|
Account Type:Bank
Account No.:35106049889
Cheque No:301876
Cheque Date :22/08/2019
Letter/Advice No.: 6
Letter/Advice Date :22/08/2019
|
muthulaksmi |
3,040 |
Letter/Advice
|
Account Type:Bank
Account No.:35106049889
Cheque No:301876
Cheque Date :22/08/2019
Letter/Advice No.: 6
Letter/Advice Date :22/08/2019
|
SARAVANAN SECRETARY |
19,171 |
Letter/Advice
|
Account Type:Bank
Account No.:35106049889
Cheque No:301876
Cheque Date :22/08/2019
Letter/Advice No.: 6
Letter/Advice Date :22/08/2019
|
selvam |
3,040 |
Letter/Advice
|
Account Type:Bank
Account No.:35106049889
Cheque No:301876
Cheque Date :22/08/2019
Letter/Advice No.: 6
Letter/Advice Date :22/08/2019
|
VEERAMANI |
2,140 |