Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
04/04/2019 |
Voucher No |
SFCG/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
35,531 |
Particulars |
SALARY.3-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:088701000011650
Cheque No:771885
Cheque Date :04/04/2019
Letter/Advice No.: 4
Letter/Advice Date :04/04/2019
|
JAYALAKSHMI |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:088701000011650
Cheque No:771885
Cheque Date :04/04/2019
Letter/Advice No.: 4
Letter/Advice Date :04/04/2019
|
JAYARAMAKRISHNAN |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:088701000011650
Cheque No:771885
Cheque Date :04/04/2019
Letter/Advice No.: 4
Letter/Advice Date :04/04/2019
|
RAMAR |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:088701000011650
Cheque No:771885
Cheque Date :04/04/2019
Letter/Advice No.: 4
Letter/Advice Date :04/04/2019
|
SUDALAIMADAN |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:088701000011650
Cheque No:771885
Cheque Date :04/04/2019
Letter/Advice No.: 4
Letter/Advice Date :04/04/2019
|
THIRUMANISUDHAKAR |
19,371 |