Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2019 |
Voucher No |
OWN/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
26,540 |
Particulars |
september month salerys |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:527877
Cheque Date :01/10/2019
Letter/Advice No.: 01/10/2019
Letter/Advice Date :01/10/2019
|
A Ramkumar |
4,340 |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:527877
Cheque Date :01/10/2019
Letter/Advice No.: 01/10/2019
Letter/Advice Date :01/10/2019
|
K Muthu Veeran |
2,820 |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:527877
Cheque Date :01/10/2019
Letter/Advice No.: 01/10/2019
Letter/Advice Date :01/10/2019
|
Mariammal |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:527877
Cheque Date :01/10/2019
Letter/Advice No.: 01/10/2019
Letter/Advice Date :01/10/2019
|
M Perumalsamy |
2,820 |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:527877
Cheque Date :01/10/2019
Letter/Advice No.: 01/10/2019
Letter/Advice Date :01/10/2019
|
P Kanthasamy` |
4,340 |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:527877
Cheque Date :01/10/2019
Letter/Advice No.: 01/10/2019
Letter/Advice Date :01/10/2019
|
Ramalakshmi |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:5072000004782
Cheque No:527877
Cheque Date :01/10/2019
Letter/Advice No.: 01/10/2019
Letter/Advice Date :01/10/2019
|
Thangamadasamy |
4,340 |