Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
05/04/2019 |
Voucher No |
SFCG/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
22,708 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:738528
Cheque Date :05/04/2019
Letter/Advice No.: 2
Letter/Advice Date :05/04/2019
|
M#47Muthu Ganesh |
3,640 |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:738528
Cheque Date :05/04/2019
Letter/Advice No.: 2
Letter/Advice Date :05/04/2019
|
M#47Pandiyammal |
3,640 |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:738528
Cheque Date :05/04/2019
Letter/Advice No.: 2
Letter/Advice Date :05/04/2019
|
PANDIYAMMAL |
5,504 |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:738528
Cheque Date :05/04/2019
Letter/Advice No.: 2
Letter/Advice Date :05/04/2019
|
SAKTHIVEL |
5,504 |
Letter/Advice
|
Account Type:Bank
Account No.:184201000002010
Cheque No:738528
Cheque Date :05/04/2019
Letter/Advice No.: 2
Letter/Advice Date :05/04/2019
|
Velusamy |
4,420 |