Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
27/01/2021 |
Voucher No |
SFCG/2020-21/P/210 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
190,414 |
Particulars |
District Panchayat Staff Salary for the month of January 2021 |
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.: C012130339874
Letter/Advice Date :27/01/2021
|
S Latha |
60,225 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012130339874
Letter/Advice Date :27/01/2021
|
B Venkatesh |
22,564 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012130339874
Letter/Advice Date :27/01/2021
|
R Saranya |
19,171 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012130339874
Letter/Advice Date :27/01/2021
|
S Nivethitha |
21,043 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012130339874
Letter/Advice Date :27/01/2021
|
KRavi |
23,843 |
Deduction
|
Deduction
|
|
24,000 |
Deduction
|
Deduction
|
|
9,840 |
Deduction
|
Deduction
|
|
4,888 |
Deduction
|
Deduction
|
|
300 |
Deduction
|
Deduction
|
|
540 |
Deduction
|
Deduction
|
|
4,000 |