Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
05/11/2019 |
Voucher No |
SFCG/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
39,944 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6355902525
Cheque No:163684
Cheque Date :05/11/2019
Letter/Advice No.: 1
Letter/Advice Date :05/11/2019
|
BALAN P SWEEPER |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:6355902525
Cheque No:163684
Cheque Date :05/11/2019
Letter/Advice No.: 1
Letter/Advice Date :05/11/2019
|
KRISHNAN K OHT OPRTR |
5,280 |
Letter/Advice
|
Account Type:Bank
Account No.:6355902525
Cheque No:163684
Cheque Date :05/11/2019
Letter/Advice No.: 1
Letter/Advice Date :05/11/2019
|
KUMARI S SWEEPER |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:6355902525
Cheque No:163684
Cheque Date :05/11/2019
Letter/Advice No.: 1
Letter/Advice Date :05/11/2019
|
MANICKAVASAGAM .V PS |
20,228 |
Letter/Advice
|
Account Type:Bank
Account No.:6355902525
Cheque No:163684
Cheque Date :05/11/2019
Letter/Advice No.: 1
Letter/Advice Date :05/11/2019
|
PERUMAL R SWEEPER |
6,036 |