Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
08/05/2021 |
Voucher No |
SFCG/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
44,639 |
Particulars |
employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Sriram/C052105346163
Letter/Advice Date :08/05/2021
|
|
21,633 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Sriram/C052105346255
Letter/Advice Date :08/05/2021
|
lakshmi |
5,433 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Sriram/C052105346361
Letter/Advice Date :08/05/2021
|
thangarasu |
5,433 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Sriram/C052105346453
Letter/Advice Date :08/05/2021
|
rathinavel |
4,420 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Sriram/C052105373742
Letter/Advice Date :08/05/2021
|
SAMINATHAN |
4,420 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Sriram/C052105373842
Letter/Advice Date :08/05/2021
|
|
3,300 |