Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
30/06/2020 |
Voucher No |
SFCG/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
176,592 |
Particulars |
Staff Salary for the month of June 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062041687393
Letter/Advice Date :30/06/2020
|
M Kannan |
50,336 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062041687393
Letter/Advice Date :30/06/2020
|
B Venkatesh |
23,564 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062041687393
Letter/Advice Date :30/06/2020
|
S Nivethitha |
22,265 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062041687393
Letter/Advice Date :30/06/2020
|
KRavi |
25,065 |
Letter/Advice
|
Account Type:Bank
Account No.:052601004319
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062041687393
Letter/Advice Date :30/06/2020
|
|
29,600 |
Deduction
|
Deduction
|
|
10,000 |
Deduction
|
Deduction
|
|
13,102 |
Deduction
|
Deduction
|
|
300 |
Deduction
|
Deduction
|
|
360 |
Deduction
|
Deduction
|
|
2,000 |