Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/08/2019 |
Voucher No |
SFCG/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
40,176 |
Particulars |
Employee salary 07 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35037374758
Cheque No:913660
Cheque Date :01/08/2019
Letter/Advice No.: 8
Letter/Advice Date :01/08/2019
|
A Ramamoorthi |
6,284 |
Letter/Advice
|
Account Type:Bank
Account No.:35037374758
Cheque No:913660
Cheque Date :01/08/2019
Letter/Advice No.: 8
Letter/Advice Date :01/08/2019
|
M. SONAIMUTHU |
3,720 |
Letter/Advice
|
Account Type:Bank
Account No.:35037374758
Cheque No:913660
Cheque Date :01/08/2019
Letter/Advice No.: 8
Letter/Advice Date :01/08/2019
|
P Mageswari |
6,284 |
Letter/Advice
|
Account Type:Bank
Account No.:35037374758
Cheque No:913660
Cheque Date :01/08/2019
Letter/Advice No.: 8
Letter/Advice Date :01/08/2019
|
R Saivarman |
19,968 |
Letter/Advice
|
Account Type:Bank
Account No.:35037374758
Cheque No:913660
Cheque Date :01/08/2019
Letter/Advice No.: 8
Letter/Advice Date :01/08/2019
|
R Subburaman |
3,920 |