Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
03/01/2020 |
Voucher No |
SFCG/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
43,326 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:507601000008002
Cheque No:564831
Cheque Date :03/01/2020
Letter/Advice No.: 10
Letter/Advice Date :03/01/2020
|
Amaravathy |
5,839 |
Letter/Advice
|
Account Type:Bank
Account No.:507601000008002
Cheque No:564831
Cheque Date :03/01/2020
Letter/Advice No.: 10
Letter/Advice Date :03/01/2020
|
Aruldoss |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:507601000008002
Cheque No:564831
Cheque Date :03/01/2020
Letter/Advice No.: 10
Letter/Advice Date :03/01/2020
|
Petchiammal |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:507601000008002
Cheque No:564831
Cheque Date :03/01/2020
Letter/Advice No.: 10
Letter/Advice Date :03/01/2020
|
Ponmani |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:507601000008002
Cheque No:564831
Cheque Date :03/01/2020
Letter/Advice No.: 10
Letter/Advice Date :03/01/2020
|
Shanmugakani |
5,839 |
Letter/Advice
|
Account Type:Bank
Account No.:507601000008002
Cheque No:564831
Cheque Date :03/01/2020
Letter/Advice No.: 10
Letter/Advice Date :03/01/2020
|
Sudha |
19,228 |