Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
03/08/2019 |
Voucher No |
SFCG/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
74,118 |
Particulars |
salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
U SIVANUPANDI |
4,090 |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
U KOTTAISAMY |
5,624 |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
S RAJ |
3,640 |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
S MUTHUKUTTI |
4,090 |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
S MURUGAN |
5,624 |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
P SUDALAI |
3,640 |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
M THANGAM |
3,640 |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
M SARSWATHI |
5,624 |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
M KURUSAMY SI |
5,624 |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
M KURUSAMY PI |
5,624 |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
G KURUVAMMAL |
3,640 |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
C ARUNACHALAM |
4,090 |
Letter/Advice
|
Account Type:Bank
Account No.:1130101032741
Cheque No:481209
Cheque Date :03/08/2019
Letter/Advice No.: 2
Letter/Advice Date :03/08/2019
|
A MUTHUMARI |
19,168 |