Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2020 |
Voucher No |
OWN/2019-20/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
27,309 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:137901000012980
Cheque No:152439
Cheque Date :01/02/2020
Letter/Advice No.: 1
Letter/Advice Date :01/02/2020
|
Arevalagan |
4,490 |
Letter/Advice
|
Account Type:Bank
Account No.:137901000012980
Cheque No:152439
Cheque Date :01/02/2020
Letter/Advice No.: 1
Letter/Advice Date :01/02/2020
|
P MANIKANDAN |
3,440 |
Letter/Advice
|
Account Type:Bank
Account No.:137901000012980
Cheque No:152439
Cheque Date :01/02/2020
Letter/Advice No.: 1
Letter/Advice Date :01/02/2020
|
Ravichandran |
4,740 |
Letter/Advice
|
Account Type:Bank
Account No.:137901000012980
Cheque No:152439
Cheque Date :01/02/2020
Letter/Advice No.: 1
Letter/Advice Date :01/02/2020
|
Srikrishnan |
4,990 |
Letter/Advice
|
Account Type:Bank
Account No.:137901000012980
Cheque No:152439
Cheque Date :01/02/2020
Letter/Advice No.: 1
Letter/Advice Date :01/02/2020
|
Subbulakshmi |
5,709 |
Letter/Advice
|
Account Type:Bank
Account No.:137901000012980
Cheque No:152439
Cheque Date :01/02/2020
Letter/Advice No.: 1
Letter/Advice Date :01/02/2020
|
V ARUMUKAVADIVOO |
3,940 |