Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
10/04/2021 |
Voucher No |
SFCG/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
44,639 |
Particulars |
Employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Sriram/C042104644790
Letter/Advice Date :10/04/2021
|
|
21,633 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Sriram/C042104645070
Letter/Advice Date :10/04/2021
|
lakshmi |
5,433 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Sriram/C042104645179
Letter/Advice Date :10/04/2021
|
thangarasu |
5,433 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Sriram/C042104645515
Letter/Advice Date :10/04/2021
|
rathinavel |
4,420 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Sriram/C042104645384
Letter/Advice Date :10/04/2021
|
SAMINATHAN |
4,420 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Sriram/C042104645578
Letter/Advice Date :10/04/2021
|
|
3,300 |