Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/05/2019 |
Voucher No |
OWN/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
43,741 |
Particulars |
DA arrear |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058702
Cheque Date :21/05/2019
Letter/Advice No.: 50
Letter/Advice Date :21/05/2019
|
Kulanthai pandiyan A |
4,752 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058702
Cheque Date :21/05/2019
Letter/Advice No.: 50
Letter/Advice Date :21/05/2019
|
Meenachi K |
8,694 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058702
Cheque Date :21/05/2019
Letter/Advice No.: 50
Letter/Advice Date :21/05/2019
|
Road Inspectors |
8,163 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058702
Cheque Date :21/05/2019
Letter/Advice No.: 50
Letter/Advice Date :21/05/2019
|
S David Gnana Devadasan |
4,344 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058702
Cheque Date :21/05/2019
Letter/Advice No.: 50
Letter/Advice Date :21/05/2019
|
Typist |
2,172 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058702
Cheque Date :21/05/2019
Letter/Advice No.: 50
Letter/Advice Date :21/05/2019
|
union side staff |
15,616 |