Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2020 |
Voucher No |
OWN/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
48,578 |
Particulars |
Employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C042083442077
Letter/Advice Date :04/05/2020
|
SARAVANAN |
21,048 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C042083442652
Letter/Advice Date :04/05/2020
|
P SUBRAMANIYAN |
5,170 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C042083443327
Letter/Advice Date :04/05/2020
|
A PERIYASAMI |
5,420 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C042083442652
Letter/Advice Date :04/05/2020
|
K NALLAIYAN |
4,920 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C042083479763
Letter/Advice Date :04/05/2020
|
KARUPPIYA |
5,420 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C042083481770
Letter/Advice Date :04/05/2020
|
J LAKSHMI |
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:6356797201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ELUR/C042083480919
Letter/Advice Date :04/05/2020
|
M POONUSAMI |
3,300 |