Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/05/2019 |
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.)
|
47,731 |
Particulars |
salaries for the month 4-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:503590
Cheque Date :02/05/2019
Letter/Advice No.: 2
Letter/Advice Date :02/05/2019
|
ARUL STEPHEN |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:503590
Cheque Date :02/05/2019
Letter/Advice No.: 2
Letter/Advice Date :02/05/2019
|
KANIAMMAL |
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:503590
Cheque Date :02/05/2019
Letter/Advice No.: 2
Letter/Advice Date :02/05/2019
|
KASI ANTRO SELVAN |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:503590
Cheque Date :02/05/2019
Letter/Advice No.: 2
Letter/Advice Date :02/05/2019
|
NATARAJAN |
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:503590
Cheque Date :02/05/2019
Letter/Advice No.: 2
Letter/Advice Date :02/05/2019
|
PETCHIAMMAL |
19,371 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:503590
Cheque Date :02/05/2019
Letter/Advice No.: 2
Letter/Advice Date :02/05/2019
|
SAHARIYAN |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:503590
Cheque Date :02/05/2019
Letter/Advice No.: 2
Letter/Advice Date :02/05/2019
|
SOUNDARRAJAN |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:505301000018019
Cheque No:503590
Cheque Date :02/05/2019
Letter/Advice No.: 2
Letter/Advice Date :02/05/2019
|
THENNATTAN |
4,040 |
Deduction
|
Deduction
|
|
480 |