Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
05/11/2019 |
Voucher No |
SFCG/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
37,274 |
Particulars |
salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 101801000014030
Cheque No : 970505
Cheque Date : 05/11/2019
|
bharathalvar |
4,660 |
Cheque
|
Account Type : Bank
Account No. : 101801000014030
Cheque No : 970505
Cheque Date : 05/11/2019
|
bharathalvar |
5,586 |
Cheque
|
Account Type : Bank
Account No. : 101801000014030
Cheque No : 970505
Cheque Date : 05/11/2019
|
bharathalvar |
600 |
Cheque
|
Account Type : Bank
Account No. : 101801000014030
Cheque No : 970505
Cheque Date : 05/11/2019
|
bharathalvar |
3,740 |
Cheque
|
Account Type : Bank
Account No. : 101801000014030
Cheque No : 970505
Cheque Date : 05/11/2019
|
bharathalvar |
2,460 |
Cheque
|
Account Type : Bank
Account No. : 101801000014030
Cheque No : 970505
Cheque Date : 05/11/2019
|
bharathalvar |
20,228 |