Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
31/05/2019 |
Voucher No |
SFCG/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
53,431 |
Particulars |
Employee salary for month May 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35058762134
Cheque No:449618
Cheque Date :31/05/2019
Letter/Advice No.: 1
Letter/Advice Date :31/05/2019
|
Alwar J OHT OPRt |
3,540 |
Letter/Advice
|
Account Type:Bank
Account No.:35058762134
Cheque No:449618
Cheque Date :31/05/2019
Letter/Advice No.: 1
Letter/Advice Date :31/05/2019
|
Balamurugan S OHT OPRT |
3,540 |
Letter/Advice
|
Account Type:Bank
Account No.:35058762134
Cheque No:449618
Cheque Date :31/05/2019
Letter/Advice No.: 1
Letter/Advice Date :31/05/2019
|
Karpagavalli Sweeper |
3,340 |
Letter/Advice
|
Account Type:Bank
Account No.:35058762134
Cheque No:449618
Cheque Date :31/05/2019
Letter/Advice No.: 1
Letter/Advice Date :31/05/2019
|
Maniyan A Sweaper |
5,620 |
Letter/Advice
|
Account Type:Bank
Account No.:35058762134
Cheque No:449618
Cheque Date :31/05/2019
Letter/Advice No.: 1
Letter/Advice Date :31/05/2019
|
Muthukaruppanan P OHT OPRT |
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:35058762134
Cheque No:449618
Cheque Date :31/05/2019
Letter/Advice No.: 1
Letter/Advice Date :31/05/2019
|
Muthukrishnan P OHT OPRT |
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:35058762134
Cheque No:449618
Cheque Date :31/05/2019
Letter/Advice No.: 1
Letter/Advice Date :31/05/2019
|
Rajasekar K OHT OPRT |
3,540 |
Letter/Advice
|
Account Type:Bank
Account No.:35058762134
Cheque No:449618
Cheque Date :31/05/2019
Letter/Advice No.: 1
Letter/Advice Date :31/05/2019
|
Saravanan Sweeper |
3,340 |
Letter/Advice
|
Account Type:Bank
Account No.:35058762134
Cheque No:449618
Cheque Date :31/05/2019
Letter/Advice No.: 1
Letter/Advice Date :31/05/2019
|
Thamas J OHT OPRT |
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:35058762134
Cheque No:449618
Cheque Date :31/05/2019
Letter/Advice No.: 1
Letter/Advice Date :31/05/2019
|
Vijayaragavan V Sect |
18,991 |