Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2020 |
Voucher No |
OWN/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
47,583 |
Particulars |
Employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038681
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mput/C052059918738
Letter/Advice Date :02/06/2020
|
|
20,463 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038681
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mput/C052059919708
Letter/Advice Date :02/06/2020
|
Periyaswamy |
4,520 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038681
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mput/C052059920581
Letter/Advice Date :02/06/2020
|
Selvarani |
4,520 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038681
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mput/C052039921441
Letter/Advice Date :02/06/2020
|
P Ganeshan |
4,520 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038681
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mput/C052039922381
Letter/Advice Date :02/06/2020
|
|
4,520 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038681
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mput/C052039923189
Letter/Advice Date :02/06/2020
|
Indhirani |
4,520 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038681
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mput/C052039924524
Letter/Advice Date :02/06/2020
|
Ravi |
4,520 |