Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2020 |
Voucher No |
OWN/2019-20/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
27,530 |
Particulars |
Employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C03200416662
Letter/Advice Date :06/03/2020
|
P SUBRAMANIYAN |
5,170 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C032010418438
Letter/Advice Date :06/03/2020
|
A PERIYASAMI |
5,420 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C032010420222
Letter/Advice Date :06/03/2020
|
K NALLAIYAN |
4,920 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C032010421482
Letter/Advice Date :06/03/2020
|
KARUPPIYA |
5,420 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C032010422877
Letter/Advice Date :06/03/2020
|
J LAKSHMI |
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C032010422242
Letter/Advice Date :06/03/2020
|
M POONUSAMI |
3,300 |