Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
11/02/2020 |
Voucher No |
SFCG/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
44,694 |
Particulars |
01-2020 month panchayat staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:67328752260
Cheque No:
Cheque Date :
Letter/Advice No.: 556286
Letter/Advice Date :12/02/2020
|
C SORIMUTHU |
4,440 |
Letter/Advice
|
Account Type:Bank
Account No.:67328752260
Cheque No:
Cheque Date :
Letter/Advice No.: 556286
Letter/Advice Date :12/02/2020
|
J JOHN JOSEPH |
21,053 |
Letter/Advice
|
Account Type:Bank
Account No.:67328752260
Cheque No:
Cheque Date :
Letter/Advice No.: 556286
Letter/Advice Date :12/02/2020
|
NATHIYA |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:67328752260
Cheque No:
Cheque Date :
Letter/Advice No.: 556286
Letter/Advice Date :12/02/2020
|
P SORIMUTHU |
4,440 |
Letter/Advice
|
Account Type:Bank
Account No.:67328752260
Cheque No:
Cheque Date :
Letter/Advice No.: 556286
Letter/Advice Date :12/02/2020
|
S BALAMURUGAN |
6,281 |
Letter/Advice
|
Account Type:Bank
Account No.:67328752260
Cheque No:
Cheque Date :
Letter/Advice No.: 556286
Letter/Advice Date :12/02/2020
|
Y MASILAMANI |
4,440 |