Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
30/09/2019 |
Voucher No |
SFCG/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
22,012 |
Particulars |
paid by 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:027090
Cheque Date :30/09/2019
Letter/Advice No.: 5
Letter/Advice Date :30/09/2019
|
KARUPPANNAN P |
6,932 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027090
Cheque Date :30/09/2019
Letter/Advice No.: 5
Letter/Advice Date :30/09/2019
|
Kokila Sweeper |
3,260 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027090
Cheque Date :30/09/2019
Letter/Advice No.: 5
Letter/Advice Date :30/09/2019
|
Rathinavel OHT Operator |
3,260 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027090
Cheque Date :30/09/2019
Letter/Advice No.: 5
Letter/Advice Date :30/09/2019
|
SUBASH S |
4,030 |
Letter/Advice
|
Account Type:Bank
Account No.:801710110011695
Cheque No:027090
Cheque Date :30/09/2019
Letter/Advice No.: 5
Letter/Advice Date :30/09/2019
|
SUBRAMANIYAM C |
4,530 |