Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2019 |
Voucher No |
OWN/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
341,085 |
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:009485
Cheque Date :30/04/2019
Letter/Advice No.: 29
Letter/Advice Date :30/04/2019
|
Kulanthai pandiyan A |
27,124 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:009485
Cheque Date :30/04/2019
Letter/Advice No.: 29
Letter/Advice Date :30/04/2019
|
Meenachi K |
46,606 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:009485
Cheque Date :30/04/2019
Letter/Advice No.: 29
Letter/Advice Date :30/04/2019
|
Road Inspectors |
67,598 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:009485
Cheque Date :30/04/2019
Letter/Advice No.: 29
Letter/Advice Date :30/04/2019
|
S David Gnana Devadasan |
40,258 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:009485
Cheque Date :30/04/2019
Letter/Advice No.: 29
Letter/Advice Date :30/04/2019
|
Typist |
19,781 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:009485
Cheque Date :30/04/2019
Letter/Advice No.: 29
Letter/Advice Date :30/04/2019
|
union side staff |
139,718 |