Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2021 |
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.)
|
34,600 |
Particulars |
salaries |
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.: C042103089255
Letter/Advice Date :07/04/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042103089911
Letter/Advice Date :07/04/2021
|
RATHINAM |
3,950 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042103090893
Letter/Advice Date :07/04/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042103265763
Letter/Advice Date :07/04/2021
|
RAJA C |
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042103266659
Letter/Advice Date :07/04/2021
|
R Boopathy |
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042103267244
Letter/Advice Date :07/04/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042103267874
Letter/Advice Date :07/04/2021
|
POIYAMANI |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042103269036
Letter/Advice Date :07/04/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042103269597
Letter/Advice Date :07/04/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042103272455
Letter/Advice Date :07/04/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042103271163
Letter/Advice Date :07/04/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042103270305
Letter/Advice Date :07/04/2021
|
|
1,000 |