Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/06/2021 |
Voucher No |
SFCG/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
46,873 |
Particulars |
employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Aras/C052143718042
Letter/Advice Date :01/06/2021
|
P GANESAN |
21,633 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Aras/C052143719667
Letter/Advice Date :01/06/2021
|
ARUMUGAM |
4,580 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Aras/C052143719847
Letter/Advice Date :01/06/2021
|
ARUMUGAM |
4,580 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Aras/C052143720739
Letter/Advice Date :01/06/2021
|
AARIYARAJ |
4,580 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Aras/C052143721152
Letter/Advice Date :01/06/2021
|
MURUGAN |
4,580 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Aras/C052143722239
Letter/Advice Date :01/06/2021
|
SANKAR |
3,460 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Aras/C0521437222546
Letter/Advice Date :01/06/2021
|
RAMAYE |
3,460 |