Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/04/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.)
|
380,801 |
Particulars |
Union Staffs Salary and Deductions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cash
|
Account Type : Cash
|
|
24,768 |
Cash
|
Account Type : Cash
|
B. Jothilakshmi |
13,459 |
Cash
|
Account Type : Cash
|
B. Sivaraj |
24,237 |
Cash
|
Account Type : Cash
|
C. Anthony Cruz |
25,789 |
Cash
|
Account Type : Cash
|
N Gowthami |
23,819 |
Cash
|
Account Type : Cash
|
J. Renuga |
19,689 |
Cash
|
Account Type : Cash
|
K. Jeevanatham |
21,496 |
Cash
|
Account Type : Cash
|
M. Sathesh Kumar |
34,546 |
Cash
|
Account Type : Cash
|
M. Sivaraj |
26,109 |
Cash
|
Account Type : Cash
|
R. Prabhakaran |
26,706 |
Cash
|
Account Type : Cash
|
S. Syed Masthan |
23,161 |
Cash
|
Account Type : Cash
|
V. Iryne Cynitha |
27,581 |
Deduction
|
Deduction
|
Sub Treasury Officer, Sub Treasury, Coonoor |
57,261 |
Deduction
|
Deduction
|
The Post Master, R.S. Post, Office, Coonoor |
4,200 |
Deduction
|
Deduction
|
The Branch Manager, LIC of India, Coonoor |
3,959 |
Deduction
|
Deduction
|
The Special Officer, Co-op credit Society, Udhagai |
14,500 |
Deduction
|
Deduction
|
The Post Master, R.S. Post, Office, Coonoor |
2,402 |
Deduction
|
Deduction
|
Sub Treasury Officer, Sub Treasury, Coonoor |
7,119 |