| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
Own Resource |
| Voucher Date |
12/01/2021 |
Voucher No |
OWN/2020-21/P/58 |
| Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
42,447 |
| Particulars |
SALARIES AND PONGAL BONUS |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Letter/Advice
|
Account Type:Bank
Account No.:094701000018003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012111120585
Letter/Advice Date :12/01/2021
|
RAJESH |
24,633 |
|
Letter/Advice
|
Account Type:Bank
Account No.:094701000018003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012111185287
Letter/Advice Date :12/01/2021
|
SOUNDARARAJAN |
5,620 |
|
Letter/Advice
|
Account Type:Bank
Account No.:094701000018003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012111186748
Letter/Advice Date :12/01/2021
|
NAGARAJAN |
5,620 |
|
Letter/Advice
|
Account Type:Bank
Account No.:094701000018003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012111187397
Letter/Advice Date :12/01/2021
|
MANIVEL |
6,574 |
