Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
03/01/2020 |
Voucher No |
SFCG/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
65,212 |
Particulars |
salary 12.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:65289
Cheque No:854346
Cheque Date :03/01/2020
Letter/Advice No.: 19
Letter/Advice Date :03/01/2020
|
ARULRAJ Sweeper Spl |
5,612 |
Letter/Advice
|
Account Type:Bank
Account No.:65289
Cheque No:854346
Cheque Date :03/01/2020
Letter/Advice No.: 19
Letter/Advice Date :03/01/2020
|
KARUPPASAMY |
4,540 |
Letter/Advice
|
Account Type:Bank
Account No.:65289
Cheque No:854346
Cheque Date :03/01/2020
Letter/Advice No.: 19
Letter/Advice Date :03/01/2020
|
MADASAMY |
4,540 |
Letter/Advice
|
Account Type:Bank
Account No.:65289
Cheque No:854346
Cheque Date :03/01/2020
Letter/Advice No.: 19
Letter/Advice Date :03/01/2020
|
MARIAPPAN Sweeper Spl |
5,612 |
Letter/Advice
|
Account Type:Bank
Account No.:65289
Cheque No:854346
Cheque Date :03/01/2020
Letter/Advice No.: 19
Letter/Advice Date :03/01/2020
|
MURUGESAN panchayat secretary |
19,168 |
Letter/Advice
|
Account Type:Bank
Account No.:65289
Cheque No:854346
Cheque Date :03/01/2020
Letter/Advice No.: 19
Letter/Advice Date :03/01/2020
|
SHUNMUGAIAH |
4,540 |
Letter/Advice
|
Account Type:Bank
Account No.:65289
Cheque No:854346
Cheque Date :03/01/2020
Letter/Advice No.: 19
Letter/Advice Date :03/01/2020
|
THANGARAJ |
3,740 |
Letter/Advice
|
Account Type:Bank
Account No.:65289
Cheque No:854346
Cheque Date :03/01/2020
Letter/Advice No.: 19
Letter/Advice Date :03/01/2020
|
VELU |
13,520 |
Deduction
|
Deduction
|
ARULRAJ Sweeper Spl |
440 |
Deduction
|
Deduction
|
KARUPPASAMY |
260 |
Deduction
|
Deduction
|
MADASAMY |
260 |
Deduction
|
Deduction
|
MARIAPPAN Sweeper Spl |
440 |
Deduction
|
Deduction
|
MURUGESAN panchayat secretary |
1,240 |
Deduction
|
Deduction
|
SHUNMUGAIAH |
260 |
Deduction
|
Deduction
|
THANGARAJ |
260 |
Deduction
|
Deduction
|
VELU |
780 |