Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
03/06/2019 |
Voucher No |
SFCG/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
42,268 |
Particulars |
05.2019 month panchayat employee salareic |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441751
Cheque Date :03/06/2019
Letter/Advice No.: 3
Letter/Advice Date :03/06/2019
|
Balakrishnan |
6,206 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441751
Cheque Date :03/06/2019
Letter/Advice No.: 3
Letter/Advice Date :03/06/2019
|
Jeevajothi |
21,556 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441751
Cheque Date :03/06/2019
Letter/Advice No.: 3
Letter/Advice Date :03/06/2019
|
MARIMUTHU |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441751
Cheque Date :03/06/2019
Letter/Advice No.: 3
Letter/Advice Date :03/06/2019
|
Perumalammal |
6,206 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000031477
Cheque No:441751
Cheque Date :03/06/2019
Letter/Advice No.: 3
Letter/Advice Date :03/06/2019
|
Ramaraj |
4,260 |