Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/01/2020 |
Voucher No |
SFCG/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
46,468 |
Particulars |
Salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:316857
Cheque Date :02/01/2020
Letter/Advice No.: 12
Letter/Advice Date :02/01/2020
|
ARUL STEPHEN |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:316857
Cheque Date :02/01/2020
Letter/Advice No.: 12
Letter/Advice Date :02/01/2020
|
KANIAMMAL |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:316857
Cheque Date :02/01/2020
Letter/Advice No.: 12
Letter/Advice Date :02/01/2020
|
KASI ANTRO SELVAN |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:316857
Cheque Date :02/01/2020
Letter/Advice No.: 12
Letter/Advice Date :02/01/2020
|
PETCHIAMMAL |
21,228 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:316857
Cheque Date :02/01/2020
Letter/Advice No.: 12
Letter/Advice Date :02/01/2020
|
SAHARIYAN |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:316857
Cheque Date :02/01/2020
Letter/Advice No.: 12
Letter/Advice Date :02/01/2020
|
SOUNDARRAJAN |
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:316857
Cheque Date :02/01/2020
Letter/Advice No.: 12
Letter/Advice Date :02/01/2020
|
THENNATTAN |
4,240 |