Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
20/06/2019 |
Voucher No |
SFCG/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
24,706 |
Particulars |
paid by Panchayat staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027078
Cheque Date :20/06/2019
Letter/Advice No.: 26
Letter/Advice Date :20/06/2019
|
Anbarasan Oht Operator |
4,330 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027078
Cheque Date :20/06/2019
Letter/Advice No.: 26
Letter/Advice Date :20/06/2019
|
GANESAN R |
4,930 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027078
Cheque Date :20/06/2019
Letter/Advice No.: 26
Letter/Advice Date :20/06/2019
|
KARUPPANNAN P |
7,356 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027078
Cheque Date :20/06/2019
Letter/Advice No.: 26
Letter/Advice Date :20/06/2019
|
Kokila Sweeper |
3,660 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027078
Cheque Date :20/06/2019
Letter/Advice No.: 26
Letter/Advice Date :20/06/2019
|
SUBASH S |
4,430 |