Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2020 |
Voucher No |
OWN/2020-21/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
385,444 |
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:606166
Cheque Date :30/06/2020
Letter/Advice No.: 79
Letter/Advice Date :30/06/2020
|
Road Inspectors |
16,215 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:606166
Cheque Date :30/06/2020
Letter/Advice No.: 80
Letter/Advice Date :30/06/2020
|
Typist |
21,447 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:606166
Cheque Date :30/06/2020
Letter/Advice No.: 81
Letter/Advice Date :30/06/2020
|
union side staff |
151,081 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:606166
Cheque Date :30/06/2020
Letter/Advice No.: 82
Letter/Advice Date :30/06/2020
|
Meenachi K |
44,361 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:606166
Cheque Date :30/06/2020
Letter/Advice No.: 83
Letter/Advice Date :30/06/2020
|
Road Inspectors |
109,186 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:606166
Cheque Date :30/06/2020
Letter/Advice No.: 84
Letter/Advice Date :30/06/2020
|
S David Gnana Devadasan |
43,154 |