Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2019 |
Voucher No |
OWN/2019-20/P/146 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
336,370 |
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:058799
Cheque Date :30/09/2019
Letter/Advice No.: 177
Letter/Advice Date :30/09/2019
|
Election Assistant |
8,236 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058799
Cheque Date :30/09/2019
Letter/Advice No.: 177
Letter/Advice Date :30/09/2019
|
Meenachi K |
46,038 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058799
Cheque Date :30/09/2019
Letter/Advice No.: 177
Letter/Advice Date :30/09/2019
|
Road Inspectors |
70,462 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058799
Cheque Date :30/09/2019
Letter/Advice No.: 177
Letter/Advice Date :30/09/2019
|
S David Gnana Devadasan |
41,344 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058799
Cheque Date :30/09/2019
Letter/Advice No.: 177
Letter/Advice Date :30/09/2019
|
Typist |
20,911 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058799
Cheque Date :30/09/2019
Letter/Advice No.: 177
Letter/Advice Date :30/09/2019
|
union side staff |
149,379 |