Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/12/2019 |
Voucher No |
OWN/2019-20/P/240 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
362,007 |
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:600071
Cheque Date :30/12/2019
Letter/Advice No.: 313
Letter/Advice Date :30/12/2019
|
Election Assistant |
25,294 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600071
Cheque Date :30/12/2019
Letter/Advice No.: 313
Letter/Advice Date :30/12/2019
|
Meenachi K |
49,258 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600071
Cheque Date :30/12/2019
Letter/Advice No.: 313
Letter/Advice Date :30/12/2019
|
Road Inspectors |
71,450 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600071
Cheque Date :30/12/2019
Letter/Advice No.: 313
Letter/Advice Date :30/12/2019
|
S David Gnana Devadasan |
43,154 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600071
Cheque Date :30/12/2019
Letter/Advice No.: 313
Letter/Advice Date :30/12/2019
|
Typist |
20,815 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600071
Cheque Date :30/12/2019
Letter/Advice No.: 313
Letter/Advice Date :30/12/2019
|
union side staff |
152,036 |