Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
153,409 |
Particulars |
Salary and Surrender leave salary paid to employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:308875
Cheque Date :30/04/2019
Letter/Advice No.: 1
Letter/Advice Date :30/04/2019
|
Dhanalakshmi P |
43,761 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:308875
Cheque Date :30/04/2019
Letter/Advice No.: 1
Letter/Advice Date :30/04/2019
|
Indirani G |
20,992 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:308875
Cheque Date :30/04/2019
Letter/Advice No.: 1
Letter/Advice Date :30/04/2019
|
M Velladurai |
24,976 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:308875
Cheque Date :30/04/2019
Letter/Advice No.: 1
Letter/Advice Date :30/04/2019
|
P. Nandhini |
20,018 |
Letter/Advice
|
Account Type:Bank
Account No.:425645539
Cheque No:308875
Cheque Date :30/04/2019
Letter/Advice No.: 1
Letter/Advice Date :30/04/2019
|
S Jegadeeshkumar |
17,906 |
Deduction
|
Deduction
|
M Velladurai |
12,000 |
Deduction
|
Deduction
|
Dhanalakshmi P |
3,019 |
Deduction
|
Deduction
|
Indirani G |
2,300 |
Deduction
|
Deduction
|
P. Nandhini |
2,191 |
Deduction
|
Deduction
|
S Jegadeeshkumar |
3,909 |
Deduction
|
Deduction
|
Dhanalakshmi P |
70 |
Deduction
|
Deduction
|
Indirani G |
70 |
Deduction
|
Deduction
|
Dhanalakshmi P |
60 |
Deduction
|
Deduction
|
Indirani G |
60 |
Deduction
|
Deduction
|
M Velladurai |
60 |
Deduction
|
Deduction
|
P. Nandhini |
60 |
Deduction
|
Deduction
|
S Jegadeeshkumar |
60 |
Deduction
|
Deduction
|
Indirani G |
497 |
Deduction
|
Deduction
|
Dhanalakshmi P |
180 |
Deduction
|
Deduction
|
Indirani G |
180 |
Deduction
|
Deduction
|
M Velladurai |
180 |
Deduction
|
Deduction
|
P. Nandhini |
180 |
Deduction
|
Deduction
|
S Jegadeeshkumar |
180 |
Deduction
|
Deduction
|
P. Nandhini |
500 |