Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
06/05/2021 |
Voucher No |
SFCG/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
49,163 |
Particulars |
Employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C052100583639
Letter/Advice Date :06/05/2021
|
SARAVANAN |
21,633 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C052100584221
Letter/Advice Date :06/05/2021
|
P SUBRAMANIYAN |
5,170 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C052100501194
Letter/Advice Date :06/05/2021
|
A PERIYASAMI |
5,420 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C052100501825
Letter/Advice Date :06/05/2021
|
K NALLAIYAN |
4,920 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C052100503398
Letter/Advice Date :06/05/2021
|
KARUPPIYA |
5,420 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C052100507234
Letter/Advice Date :06/05/2021
|
J LAKSHMI |
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Elur/C052100507649
Letter/Advice Date :06/05/2021
|
M POONUSAMI |
3,300 |