Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Solid waste management system |
Voucher Date |
08/07/2019 |
Voucher No |
SWMS/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
546,000 |
Particulars |
Payment of Salary to Thoomai Kavalar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6636103705
Cheque No : 515829
Cheque Date : 08/07/2019
|
|
192,400 |
Cheque
|
Account Type : Bank
Account No. : 6636103705
Cheque No : 515830
Cheque Date : 08/07/2019
|
|
96,200 |
Cheque
|
Account Type : Bank
Account No. : 6636103705
Cheque No : 515831
Cheque Date : 08/07/2019
|
|
75,400 |
Cheque
|
Account Type : Bank
Account No. : 6636103705
Cheque No : 515832
Cheque Date : 08/07/2019
|
|
67,600 |
Cheque
|
Account Type : Bank
Account No. : 6636103705
Cheque No : 515833
Cheque Date : 08/07/2019
|
|
46,800 |
Cheque
|
Account Type : Bank
Account No. : 6636103705
Cheque No : 515834
Cheque Date : 08/07/2019
|
|
39,000 |
Cheque
|
Account Type : Bank
Account No. : 6636103705
Cheque No : 515835
Cheque Date : 08/07/2019
|
|
28,600 |