Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
08/01/2021 |
Voucher No |
SFCG/2020-21/P/204 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
District Panchayat Staff Pongal Bonus 2019-2020 |
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.: C012102290483
Letter/Advice Date :08/01/2021
|
B Venkatesh |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102290483
Letter/Advice Date :08/01/2021
|
S Stenish mary |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102290483
Letter/Advice Date :08/01/2021
|
S Nivethitha |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102290483
Letter/Advice Date :08/01/2021
|
KRavi |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102290483
Letter/Advice Date :08/01/2021
|
M Sekar |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012102290483
Letter/Advice Date :08/01/2021
|
R Muthukumarasamy |
3,000 |