Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
03/04/2019 |
Voucher No |
SFCG/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
52,787 |
Particulars |
Panchayat staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13985
Cheque No:384086
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Arunachala Murugaih R |
3,990 |
Letter/Advice
|
Account Type:Bank
Account No.:13985
Cheque No:384086
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Kachamuthu T |
3,990 |
Letter/Advice
|
Account Type:Bank
Account No.:13985
Cheque No:384086
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Karunakara Pandiyan A |
3,990 |
Letter/Advice
|
Account Type:Bank
Account No.:13985
Cheque No:384086
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Karuppasamy A |
3,540 |
Letter/Advice
|
Account Type:Bank
Account No.:13985
Cheque No:384086
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Maridurai M |
5,483 |
Letter/Advice
|
Account Type:Bank
Account No.:13985
Cheque No:384086
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Perumal Samy M |
5,483 |
Letter/Advice
|
Account Type:Bank
Account No.:13985
Cheque No:384086
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Pushpa kala S |
3,540 |
Letter/Advice
|
Account Type:Bank
Account No.:13985
Cheque No:384086
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Raja K |
3,540 |
Letter/Advice
|
Account Type:Bank
Account No.:13985
Cheque No:384086
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Soundar A |
18,691 |
Deduction
|
Deduction
|
|
540 |