Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2021 |
Voucher No |
OWN/2020-21/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
32,400 |
Particulars |
salary and pongal bonus |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012111974580
Letter/Advice Date :12/01/2021
|
|
4,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012111996912
Letter/Advice Date :12/01/2021
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012111997486
Letter/Advice Date :12/01/2021
|
THANGAVEL |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012111998306
Letter/Advice Date :12/01/2021
|
DHARMARAJ |
4,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012111514544
Letter/Advice Date :12/01/2021
|
|
4,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012111518737
Letter/Advice Date :12/01/2021
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012111977717
Letter/Advice Date :12/01/2021
|
DHURAIRAJ |
4,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012111979713
Letter/Advice Date :12/01/2021
|
SOLAMUTHU |
1,500 |