Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2020 |
Voucher No |
OWN/2019-20/P/287 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
315,377 |
Particulars |
Salaries |
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:600128
Cheque Date :28/02/2020
Letter/Advice No.: 379
Letter/Advice Date :28/02/2020
|
Election Assistant |
25,294 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600128
Cheque Date :28/02/2020
Letter/Advice No.: 379
Letter/Advice Date :28/02/2020
|
Meenachi K |
1,522 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600128
Cheque Date :28/02/2020
Letter/Advice No.: 379
Letter/Advice Date :28/02/2020
|
Road Inspectors |
73,556 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600128
Cheque Date :28/02/2020
Letter/Advice No.: 379
Letter/Advice Date :28/02/2020
|
S David Gnana Devadasan |
43,154 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600128
Cheque Date :28/02/2020
Letter/Advice No.: 379
Letter/Advice Date :28/02/2020
|
Typist |
20,815 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600128
Cheque Date :28/02/2020
Letter/Advice No.: 379
Letter/Advice Date :28/02/2020
|
union side staff |
151,036 |