Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2020 |
Voucher No |
OWN/2019-20/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
panchayat staff pongal Bonus |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:67045837711
Cheque No:
Cheque Date :
Letter/Advice No.: 364311
Letter/Advice Date :04/03/2020
|
C SORIMUTHU |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:67045837711
Cheque No:
Cheque Date :
Letter/Advice No.: 364311
Letter/Advice Date :04/03/2020
|
J JOHN JOSEPH |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:67045837711
Cheque No:
Cheque Date :
Letter/Advice No.: 364311
Letter/Advice Date :04/03/2020
|
NATHIYA |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:67045837711
Cheque No:
Cheque Date :
Letter/Advice No.: 364311
Letter/Advice Date :04/03/2020
|
P SORIMUTHU |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:67045837711
Cheque No:
Cheque Date :
Letter/Advice No.: 364311
Letter/Advice Date :04/03/2020
|
S BALAMURUGAN |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:67045837711
Cheque No:
Cheque Date :
Letter/Advice No.: 364311
Letter/Advice Date :04/03/2020
|
Y MASILAMANI |
1,000 |