Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/05/2021 |
Voucher No |
OWN/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
34,600 |
Particulars |
salary |
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.: C042126724028
Letter/Advice Date :03/05/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042126727845
Letter/Advice Date :03/05/2021
|
N Varadharajan |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042126736055
Letter/Advice Date :03/05/2021
|
RAJA C |
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042126737641
Letter/Advice Date :03/05/2021
|
R Boopathy |
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042126740206
Letter/Advice Date :03/05/2021
|
P Ashokan |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042126743732
Letter/Advice Date :03/05/2021
|
POIYAMANI |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042126745143
Letter/Advice Date :03/05/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042126747191
Letter/Advice Date :03/05/2021
|
Mohammed sarif |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042126751557
Letter/Advice Date :03/05/2021
|
P Mallika |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042126749570
Letter/Advice Date :03/05/2021
|
D Kavitha |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042126748711
Letter/Advice Date :03/05/2021
|
D Raja |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042126727845
Letter/Advice Date :03/05/2021
|
RATHINAM |
3,950 |