Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
24,840 |
Particulars |
ஏப்ரல் மாத ஊதியம் |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:
Cheque Date :
Letter/Advice No.: 3545
Letter/Advice Date :02/05/2019
|
A Ramkumar |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:
Cheque Date :
Letter/Advice No.: 3545
Letter/Advice Date :02/05/2019
|
K Muthu Veeran |
2,620 |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:
Cheque Date :
Letter/Advice No.: 3545
Letter/Advice Date :02/05/2019
|
Mariammal |
3,740 |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:
Cheque Date :
Letter/Advice No.: 3545
Letter/Advice Date :02/05/2019
|
M Perumalsamy |
2,620 |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:
Cheque Date :
Letter/Advice No.: 3545
Letter/Advice Date :02/05/2019
|
P Kanthasamy` |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:
Cheque Date :
Letter/Advice No.: 3545
Letter/Advice Date :02/05/2019
|
Ramalakshmi |
3,740 |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:
Cheque Date :
Letter/Advice No.: 3545
Letter/Advice Date :02/05/2019
|
Thangamadasamy |
4,040 |