Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
06/11/2019 |
Voucher No |
SFCG/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
41,776 |
Particulars |
10.2019month salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441758
Cheque Date :06/11/2019
Letter/Advice No.: 1
Letter/Advice Date :06/11/2019
|
Balakrishnan |
5,654 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441758
Cheque Date :06/11/2019
Letter/Advice No.: 1
Letter/Advice Date :06/11/2019
|
Jeevajothi |
22,488 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441758
Cheque Date :06/11/2019
Letter/Advice No.: 1
Letter/Advice Date :06/11/2019
|
MARIMUTHU |
3,880 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441758
Cheque Date :06/11/2019
Letter/Advice No.: 1
Letter/Advice Date :06/11/2019
|
Perumalammal |
5,654 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441758
Cheque Date :06/11/2019
Letter/Advice No.: 1
Letter/Advice Date :06/11/2019
|
Ramaraj |
4,100 |