Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2020 |
Voucher No |
OWN/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
39,362 |
Particulars |
Employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mkala/C052038858734
Letter/Advice Date :01/06/2020
|
KARTHIK |
21,048 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mkala/C052038860331
Letter/Advice Date :01/06/2020
|
MUTHUVEERAN |
4,620 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mkala/C052038861267
Letter/Advice Date :01/06/2020
|
RAVI |
4,620 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mkala/C052038862206
Letter/Advice Date :01/06/2020
|
KANDHAN |
5,574 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mkala/C052038863175
Letter/Advice Date :01/06/2020
|
|
3,500 |