Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/05/2020 |
Voucher No |
OWN/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
338,023 |
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:600179
Cheque Date :29/05/2020
Letter/Advice No.: 38
Letter/Advice Date :29/05/2020
|
Road Inspectors |
73,556 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600179
Cheque Date :29/05/2020
Letter/Advice No.: 39
Letter/Advice Date :29/05/2020
|
union side staff |
151,081 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600179
Cheque Date :29/05/2020
Letter/Advice No.: 40
Letter/Advice Date :29/05/2020
|
Typist |
21,447 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600179
Cheque Date :29/05/2020
Letter/Advice No.: 41
Letter/Advice Date :29/05/2020
|
Sidda doctor |
43,154 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600179
Cheque Date :29/05/2020
Letter/Advice No.: 42
Letter/Advice Date :29/05/2020
|
Meenachi K |
44,361 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:600179
Cheque Date :29/05/2020
Letter/Advice No.: 43
Letter/Advice Date :29/05/2020
|
Typist |
4,424 |