Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/08/2019 |
Voucher No |
OWN/2019-20/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
396,512 |
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 |
16,123 |
Cash
|
Account Type : Cash
|
B. Sivaraj |
23,546 |
Cash
|
Account Type : Cash
|
C. Anthony Cruz |
25,734 |
Cash
|
Account Type : Cash
|
N Gowthami |
23,096 |
Cash
|
Account Type : Cash
|
J. Renuga |
18,904 |
Cash
|
Account Type : Cash
|
K. Jeevanatham |
23,336 |
Cash
|
Account Type : Cash
|
M. Sathesh Kumar |
35,022 |
Cash
|
Account Type : Cash
|
M. Sivaraj |
25,429 |
Cash
|
Account Type : Cash
|
R. Prabhakaran |
30,108 |
Cash
|
Account Type : Cash
|
S. Sukumar |
24,846 |
Cash
|
Account Type : Cash
|
S. Syed Masthan |
23,265 |
Cash
|
Account Type : Cash
|
V. Iryne Cynitha |
26,941 |
Deduction
|
Deduction
|
Sub Treasury Officer, Sub Treasury, Coonoor |
4,466 |
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 |
4,500 |
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 Asst. Commissioner, Commercial Tax, Coonoor |
15,000 |
Deduction
|
Deduction
|
Sub Treasury Officer, Sub Treasury, Coonoor |
55,237 |