Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2020 |
Voucher No |
OWN/2019-20/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
40,684 |
Particulars |
Secretary and staffes GPF, CPS, FBF,SPF, HRA, PLI deductions paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633439
Cheque Date :28/02/2020
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
G Rajamani |
2,014 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633439
Cheque Date :28/02/2020
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
K Palnichamy, Secretary |
10,060 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633439
Cheque Date :28/02/2020
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
M Velladurai |
12,060 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633439
Cheque Date :28/02/2020
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
P. Nandhini |
4,653 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633439
Cheque Date :28/02/2020
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
R Ganesan |
9,555 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:633439
Cheque Date :28/02/2020
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
S Jegadeeshkumar |
2,342 |