Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2019 |
Voucher No |
OWN/2019-20/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
48,290 |
Particulars |
employ november-2019 month salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10062462584
Cheque No:284140
Cheque Date :04/12/2019
Letter/Advice No.: 259
Letter/Advice Date :04/12/2019
|
KRISHNAKUMAR S |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10062462584
Cheque No:284140
Cheque Date :04/12/2019
Letter/Advice No.: 259
Letter/Advice Date :04/12/2019
|
NBA Co-Ordinator |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:10062462584
Cheque No:284140
Cheque Date :04/12/2019
Letter/Advice No.: 259
Letter/Advice Date :04/12/2019
|
OHT OPERATOR |
9,030 |
Letter/Advice
|
Account Type:Bank
Account No.:10062462584
Cheque No:284140
Cheque Date :04/12/2019
Letter/Advice No.: 259
Letter/Advice Date :04/12/2019
|
Panchayat Secretory |
21,548 |
Letter/Advice
|
Account Type:Bank
Account No.:10062462584
Cheque No:284140
Cheque Date :04/12/2019
Letter/Advice No.: 259
Letter/Advice Date :04/12/2019
|
SWEEPER |
10,435 |
Deduction
|
Deduction
|
|
3,777 |