Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/06/2021 |
Voucher No |
SFCG/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
41,016 |
Particulars |
Employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Kala/C052136156035
Letter/Advice Date :01/06/2021
|
KARTHIK |
21,633 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Kala/C052136156268
Letter/Advice Date :01/06/2021
|
MUTHUVEERAN |
4,820 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Kala/C052136156519
Letter/Advice Date :01/06/2021
|
RAVI |
4,820 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Kala/C052136188491
Letter/Advice Date :01/06/2021
|
|
6,043 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Kala/C052136188394
Letter/Advice Date :01/06/2021
|
|
3,700 |