Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2021 |
Voucher No |
OWN/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
31,400 |
Particulars |
salaries and president travelling allowance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052136684085
Letter/Advice Date :01/06/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052136685058
Letter/Advice Date :01/06/2021
|
RATHINAM |
3,950 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052136688460
Letter/Advice Date :01/06/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052136691423
Letter/Advice Date :01/06/2021
|
Mohammed sarif |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052136687552
Letter/Advice Date :01/06/2021
|
POIYAMANI |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052136686272
Letter/Advice Date :01/06/2021
|
R Boopathy |
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052136686919
Letter/Advice Date :01/06/2021
|
P Ashokan |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052136685822
Letter/Advice Date :01/06/2021
|
RAJA C |
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052139722979
Letter/Advice Date :01/06/2021
|
P Mallika |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052139722375
Letter/Advice Date :01/06/2021
|
D Kavitha |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052139721587
Letter/Advice Date :01/06/2021
|
D Raja |
1,000 |