Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/05/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
91,932 |
Particulars |
ஒன்றியத்தரப்பு ஈப்பு ஓட்டுநர்களின் 05-2019 மாத ஊதியம் |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GOVERNMENT HEAD OF ACCOUNT |
3,304 |
Deduction
|
Deduction
|
GOVERNMENT HEAD OF ACCOUNT |
21,000 |
Deduction
|
Deduction
|
GOVERNMENT HEAD OF ACCOUNT |
120 |
Deduction
|
Deduction
|
GOVERNMENT HEAD OF ACCOUNT |
120 |
Deduction
|
Deduction
|
GOVERNMENT HEAD OF ACCOUNT |
360 |
Deduction
|
Deduction
|
THE SECRETARY DPI DIST CO-OP THRIFT SOCIETY |
16,149 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:114247
Cheque Date: 31/05/2019
|
UNIONSIDE EMPLOYEES SALARY FOR ECS PAYMENT |
50,879 |