Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/05/2019 |
Voucher No |
OWN/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.)
|
394,700 |
Particulars |
Union Staffs Salary and Deductions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cash
|
Account Type : Cash
|
B. Jothilakshmi |
16,528 |
Cash
|
Account Type : Cash
|
B. Sivaraj |
24,796 |
Cash
|
Account Type : Cash
|
C. Anthony Cruz |
27,204 |
Cash
|
Account Type : Cash
|
N Gowthami |
24,346 |
Cash
|
Account Type : Cash
|
J. Renuga |
20,154 |
Cash
|
Account Type : Cash
|
K. Jeevanatham |
24,586 |
Cash
|
Account Type : Cash
|
M. Sathesh Kumar |
35,391 |
Cash
|
Account Type : Cash
|
M. Sivaraj |
26,679 |
Cash
|
Account Type : Cash
|
R. Prabhakaran |
27,558 |
Cash
|
Account Type : Cash
|
S. Sukumar |
26,096 |
Cash
|
Account Type : Cash
|
S. Syed Masthan |
25,515 |
Cash
|
Account Type : Cash
|
V. Iryne Cynitha |
28,191 |
Deduction
|
Deduction
|
Sub Treasury Officer, Sub Treasury, Coonoor |
58,058 |
Deduction
|
Deduction
|
Sub Treasury Officer, Sub Treasury, Coonoor |
4,439 |
Adjustment
|
Adjustment
|
S. Syed Masthan |
500 |
Adjustment
|
Adjustment
|
M. Sathesh Kumar |
500 |
Adjustment
|
Adjustment
|
R. Prabhakaran |
500 |
Adjustment
|
Adjustment
|
B. Sivaraj |
500 |
Adjustment
|
Adjustment
|
J. Renuga |
500 |
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 |