Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
31/01/2020 |
Voucher No |
SFCG/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
40,288 |
Particulars |
SALARY.12-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:088701000011650
Cheque No:771898
Cheque Date :31/01/2020
Letter/Advice No.: 31
Letter/Advice Date :31/01/2020
|
JAYALAKSHMI |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:088701000011650
Cheque No:771898
Cheque Date :31/01/2020
Letter/Advice No.: 31
Letter/Advice Date :31/01/2020
|
JAYARAMAKRISHNAN |
5,390 |
Letter/Advice
|
Account Type:Bank
Account No.:088701000011650
Cheque No:771898
Cheque Date :31/01/2020
Letter/Advice No.: 31
Letter/Advice Date :31/01/2020
|
RAMAR |
5,390 |
Letter/Advice
|
Account Type:Bank
Account No.:088701000011650
Cheque No:771898
Cheque Date :31/01/2020
Letter/Advice No.: 31
Letter/Advice Date :31/01/2020
|
SUDALAIMADAN |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:088701000011650
Cheque No:771898
Cheque Date :31/01/2020
Letter/Advice No.: 31
Letter/Advice Date :31/01/2020
|
THIRUMANISUDHAKAR |
21,228 |