Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/04/2021 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
21,950 |
Particulars |
salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042105046460
Letter/Advice Date :12/04/2021
|
Thangarasu |
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042105047510
Letter/Advice Date :12/04/2021
|
THANGAVEL |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042105048203
Letter/Advice Date :12/04/2021
|
DHARMARAJ |
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042105048883
Letter/Advice Date :12/04/2021
|
Mohankumar |
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042105046896
Letter/Advice Date :12/04/2021
|
Sellapappa |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042105049420
Letter/Advice Date :12/04/2021
|
Mokkaiya |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042105054457
Letter/Advice Date :12/04/2021
|
SOLAMUTHU |
1,500 |