Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2020 |
Voucher No |
OWN/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
17,250 |
Particulars |
Employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020548
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mput/C052039926259
Letter/Advice Date :02/06/2020
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020548
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mput/C052039562947
Letter/Advice Date :02/06/2020
|
Anbudhasan |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020548
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mput/C052039512122
Letter/Advice Date :02/06/2020
|
Geetha |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020548
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mput/C052039503347
Letter/Advice Date :02/06/2020
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020548
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Mput/C052039554335
Letter/Advice Date :02/06/2020
|
|
3,700 |