Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/07/2019 |
Voucher No |
OWN/2019-20/P/100 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
354,571 |
Particulars |
salary |
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:058750
Cheque Date :30/07/2019
Letter/Advice No.: 112
Letter/Advice Date :30/07/2019
|
Kulanthai pandiyan A |
29,356 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058750
Cheque Date :30/07/2019
Letter/Advice No.: 112
Letter/Advice Date :30/07/2019
|
Meenachi K |
48,538 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058750
Cheque Date :30/07/2019
Letter/Advice No.: 112
Letter/Advice Date :30/07/2019
|
Road Inspectors |
69,392 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058750
Cheque Date :30/07/2019
Letter/Advice No.: 112
Letter/Advice Date :30/07/2019
|
S David Gnana Devadasan |
41,344 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058750
Cheque Date :30/07/2019
Letter/Advice No.: 112
Letter/Advice Date :30/07/2019
|
Typist |
20,141 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058750
Cheque Date :30/07/2019
Letter/Advice No.: 112
Letter/Advice Date :30/07/2019
|
union side staff |
145,800 |