Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/12/2019 |
Voucher No |
OWN/2019-20/P/225 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
212,949 |
Particulars |
Union staff salary and contribution |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011653
Cheque Date : 31/12/2019
|
Union Employees Monthly Salary |
57,490 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011654
Cheque Date : 31/12/2019
|
Union Employees Monthly Salary |
143,539 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011656
Cheque Date : 31/12/2019
|
coimbatore district central co-operative bank |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 833800104AM0003
Cheque No : 011657
Cheque Date : 31/12/2019
|
|
420 |