Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/04/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
250,178 |
Particulars |
District Panchayat Secretary and staffs March month salary |
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:577582
Cheque Date :02/04/2019
Letter/Advice No.: a1
Letter/Advice Date :02/04/2019
|
Devaki G |
20,998 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:577582
Cheque Date :02/04/2019
Letter/Advice No.: a1
Letter/Advice Date :02/04/2019
|
Kannan |
18,002 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:577582
Cheque Date :02/04/2019
Letter/Advice No.: a1
Letter/Advice Date :02/04/2019
|
Murugaperumal |
38,712 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:577582
Cheque Date :02/04/2019
Letter/Advice No.: a1
Letter/Advice Date :02/04/2019
|
Revathi |
25,563 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:577582
Cheque Date :02/04/2019
Letter/Advice No.: a1
Letter/Advice Date :02/04/2019
|
Velammal |
16,905 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:577582
Cheque Date :02/04/2019
Letter/Advice No.: a1
Letter/Advice Date :02/04/2019
|
Velumail |
46,990 |
Deduction
|
Deduction
|
|
47,000 |
Deduction
|
Deduction
|
|
6,910 |
Deduction
|
Deduction
|
|
360 |
Deduction
|
Deduction
|
|
120 |
Deduction
|
Deduction
|
|
13,400 |
Deduction
|
Deduction
|
|
926 |
Deduction
|
Deduction
|
|
6,872 |
Deduction
|
Deduction
|
|
5,200 |
Deduction
|
Deduction
|
|
1,500 |
Deduction
|
Deduction
|
|
720 |