Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
31/12/2019 |
Voucher No |
SFCG/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
39,316 |
Particulars |
12.2019 month 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:441760
Cheque Date :31/12/2019
Letter/Advice No.: 12
Letter/Advice Date :31/12/2019
|
Balakrishnan |
5,654 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441760
Cheque Date :31/12/2019
Letter/Advice No.: 12
Letter/Advice Date :31/12/2019
|
Jeevajothi |
20,028 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441760
Cheque Date :31/12/2019
Letter/Advice No.: 12
Letter/Advice Date :31/12/2019
|
MARIMUTHU |
3,880 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441760
Cheque Date :31/12/2019
Letter/Advice No.: 12
Letter/Advice Date :31/12/2019
|
Perumalammal |
5,654 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441760
Cheque Date :31/12/2019
Letter/Advice No.: 12
Letter/Advice Date :31/12/2019
|
Ramaraj |
4,100 |