Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
31/03/2020 |
Voucher No |
SFCG/2019-20/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
219,174 |
Particulars |
Staffs Salary for the month of March-2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042001287099
Letter/Advice Date :31/03/2020
|
M Kannan |
50,336 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042001287099
Letter/Advice Date :31/03/2020
|
S Stenish mary |
30,557 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042001287099
Letter/Advice Date :31/03/2020
|
S Nivethitha |
22,265 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042001287099
Letter/Advice Date :31/03/2020
|
KRavi |
25,065 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042001287099
Letter/Advice Date :31/03/2020
|
M Sekar |
41,589 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042001287099
Letter/Advice Date :31/03/2020
|
R Muthukumarasamy |
26,351 |
Deduction
|
Deduction
|
|
16,952 |
Deduction
|
Deduction
|
|
1,000 |
Deduction
|
Deduction
|
|
839 |
Deduction
|
Deduction
|
|
360 |
Deduction
|
Deduction
|
|
140 |
Deduction
|
Deduction
|
|
720 |
Deduction
|
Deduction
|
|
3,000 |