Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
30/09/2019 |
Voucher No |
SFCG/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
40,176 |
Particulars |
Panchayat Employee September 2019 month Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35037374758
Cheque No:913663
Cheque Date :30/09/2019
Letter/Advice No.: 9
Letter/Advice Date :30/09/2019
|
A Ramamoorthi |
6,284 |
Letter/Advice
|
Account Type:Bank
Account No.:35037374758
Cheque No:913663
Cheque Date :30/09/2019
Letter/Advice No.: 9
Letter/Advice Date :30/09/2019
|
M. SONAIMUTHU |
3,720 |
Letter/Advice
|
Account Type:Bank
Account No.:35037374758
Cheque No:913663
Cheque Date :30/09/2019
Letter/Advice No.: 9
Letter/Advice Date :30/09/2019
|
P Mageswari |
6,284 |
Letter/Advice
|
Account Type:Bank
Account No.:35037374758
Cheque No:913663
Cheque Date :30/09/2019
Letter/Advice No.: 9
Letter/Advice Date :30/09/2019
|
R Saivarman |
19,968 |
Letter/Advice
|
Account Type:Bank
Account No.:35037374758
Cheque No:913663
Cheque Date :30/09/2019
Letter/Advice No.: 9
Letter/Advice Date :30/09/2019
|
R Subburaman |
3,920 |