Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/11/2019 |
Voucher No |
OWN/2019-20/P/199 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
430,799 |
Particulars |
Union Staffs Salary and Deductions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
B. Jothilakshmi |
19,016 |
Cash
|
Account Type : Cash
|
B. Sivaraj |
26,727 |
Cash
|
Account Type : Cash
|
C. Anthony Cruz |
28,460 |
Cash
|
Account Type : Cash
|
N Gowthami |
25,723 |
Cash
|
Account Type : Cash
|
J. Renuga |
22,754 |
Cash
|
Account Type : Cash
|
K. Jeevanatham |
25,963 |
Cash
|
Account Type : Cash
|
M. Sathesh Kumar |
38,721 |
Cash
|
Account Type : Cash
|
M. Sivaraj |
28,128 |
Cash
|
Account Type : Cash
|
R. Prabhakaran |
33,778 |
Cash
|
Account Type : Cash
|
S. Sukumar |
28,484 |
Cash
|
Account Type : Cash
|
S. Syed Masthan |
25,630 |
Cash
|
Account Type : Cash
|
V. Iryne Cynitha |
30,708 |
Deduction
|
Deduction
|
Sub Treasury Officer, Sub Treasury, Coonoor |
58,282 |
Deduction
|
Deduction
|
Sub Treasury Officer, Sub Treasury, Coonoor |
4,466 |
Adjustment
|
Adjustment
|
S. Syed Masthan |
1,000 |
Adjustment
|
Adjustment
|
S. Sukumar |
1,000 |
Adjustment
|
Adjustment
|
R. Prabhakaran |
1,000 |
Adjustment
|
Adjustment
|
M. Sivaraj |
1,000 |
Adjustment
|
Adjustment
|
M. Sathesh Kumar |
1,000 |
Adjustment
|
Adjustment
|
K. Jeevanatham |
1,000 |
Adjustment
|
Adjustment
|
J. Renuga |
1,000 |
Adjustment
|
Adjustment
|
N Gowthami |
1,000 |
Adjustment
|
Adjustment
|
C. Anthony Cruz |
1,000 |
Adjustment
|
Adjustment
|
B. Sivaraj |
1,000 |
Adjustment
|
Adjustment
|
B. Jothilakshmi |
1,000 |
Deduction
|
Deduction
|
The Post Master, R.S. Post, Office, Coonoor |
4,500 |
Deduction
|
Deduction
|
The Branch Manager, LIC of India, Coonoor |
3,959 |
Deduction
|
Deduction
|
The Special Officer, Co-op credit Society, Udhagai |
14,500 |