Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/02/2020 |
Voucher No |
OWN/2019-20/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
227,531 |
Particulars |
Staff salary and secretary salary paid for the month of february -2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633438
Cheque Date :28/02/2020
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
G Rajamani |
17,195 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633438
Cheque Date :28/02/2020
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
K Palnichamy, Secretary |
70,680 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633438
Cheque Date :28/02/2020
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
M Velladurai |
27,738 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633438
Cheque Date :28/02/2020
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
P. Nandhini |
18,724 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633438
Cheque Date :28/02/2020
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
R Ganesan |
25,963 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633438
Cheque Date :28/02/2020
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
S Jegadeeshkumar |
20,093 |
Deduction
|
Deduction
|
K Palnichamy, Secretary |
10,000 |
Deduction
|
Deduction
|
M Velladurai |
12,000 |
Deduction
|
Deduction
|
G Rajamani |
1,954 |
Deduction
|
Deduction
|
P. Nandhini |
2,352 |
Deduction
|
Deduction
|
R Ganesan |
3,440 |
Deduction
|
Deduction
|
S Jegadeeshkumar |
2,282 |
Deduction
|
Deduction
|
G Rajamani |
60 |
Deduction
|
Deduction
|
K Palnichamy, Secretary |
60 |
Deduction
|
Deduction
|
M Velladurai |
60 |
Deduction
|
Deduction
|
P. Nandhini |
60 |
Deduction
|
Deduction
|
R Ganesan |
60 |
Deduction
|
Deduction
|
S Jegadeeshkumar |
60 |
Deduction
|
Deduction
|
R Ganesan |
70 |
Deduction
|
Deduction
|
R Ganesan |
4,985 |
Deduction
|
Deduction
|
P. Nandhini |
2,241 |
Deduction
|
Deduction
|
G Rajamani |
180 |
Deduction
|
Deduction
|
K Palnichamy, Secretary |
180 |
Deduction
|
Deduction
|
M Velladurai |
180 |
Deduction
|
Deduction
|
P. Nandhini |
180 |
Deduction
|
Deduction
|
R Ganesan |
180 |
Deduction
|
Deduction
|
S Jegadeeshkumar |
180 |
Deduction
|
Deduction
|
G Rajamani |
1,000 |
Deduction
|
Deduction
|
M Velladurai |
1,000 |
Deduction
|
Deduction
|
P. Nandhini |
1,000 |
Deduction
|
Deduction
|
R Ganesan |
1,000 |
Deduction
|
Deduction
|
S Jegadeeshkumar |
1,000 |
Deduction
|
Deduction
|
K Palnichamy, Secretary |
1,374 |