Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
11/02/2020 |
Voucher No |
SFCG/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
37,408 |
Particulars |
Staff Salary January Month |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6352178751
Cheque No:
Cheque Date :
Letter/Advice No.: 16/2019-20
Letter/Advice Date :11/02/2020
|
Kaliselvi |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:6352178751
Cheque No:
Cheque Date :
Letter/Advice No.: 16/2019-20
Letter/Advice Date :11/02/2020
|
kumaraiah M |
21,048 |
Letter/Advice
|
Account Type:Bank
Account No.:6352178751
Cheque No:
Cheque Date :
Letter/Advice No.: 16/2019-20
Letter/Advice Date :11/02/2020
|
Murugavel |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:6352178751
Cheque No:
Cheque Date :
Letter/Advice No.: 16/2019-20
Letter/Advice Date :11/02/2020
|
Nagaraj |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:6352178751
Cheque No:
Cheque Date :
Letter/Advice No.: 16/2019-20
Letter/Advice Date :11/02/2020
|
Uthasuriyan |
4,140 |