Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/07/2019 |
Voucher No |
SFCG/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
35,652 |
Particulars |
Panchayat Employee Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3339101010412
Cheque No:040980
Cheque Date :01/07/2019
Letter/Advice No.: 4444
Letter/Advice Date :02/07/2019
|
ADhanalakshmi |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3339101010412
Cheque No:040980
Cheque Date :01/07/2019
Letter/Advice No.: 4444
Letter/Advice Date :02/07/2019
|
ANBARSI |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3339101010412
Cheque No:040980
Cheque Date :01/07/2019
Letter/Advice No.: 4444
Letter/Advice Date :02/07/2019
|
ARUMUGAM |
4,540 |
Letter/Advice
|
Account Type:Bank
Account No.:3339101010412
Cheque No:040980
Cheque Date :01/07/2019
Letter/Advice No.: 4444
Letter/Advice Date :02/07/2019
|
Murugadas |
5,421 |
Letter/Advice
|
Account Type:Bank
Account No.:3339101010412
Cheque No:040980
Cheque Date :01/07/2019
Letter/Advice No.: 4444
Letter/Advice Date :02/07/2019
|
Murugan |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3339101010412
Cheque No:040980
Cheque Date :01/07/2019
Letter/Advice No.: 4444
Letter/Advice Date :02/07/2019
|
PANDIAN |
21,191 |