| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
Own Resource |
| Voucher Date |
03/06/2020 |
Voucher No |
OWN/2020-21/P/3 |
| Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.)
|
38,934 |
| Particulars |
Employees salaries |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Letter/Advice
|
Account Type:Bank
Account No.:011701000038682
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Nath/C052040380724
Letter/Advice Date :03/06/2020
|
P Kannadhasan |
23,548 |
|
Letter/Advice
|
Account Type:Bank
Account No.:011701000038682
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Nath/C052040912678
Letter/Advice Date :03/06/2020
|
SAROJA |
5,433 |
|
Letter/Advice
|
Account Type:Bank
Account No.:011701000038682
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Nath/C052040913325
Letter/Advice Date :03/06/2020
|
SAKTHIVEL |
5,433 |
|
Letter/Advice
|
Account Type:Bank
Account No.:011701000038682
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Nath/C052040929109
Letter/Advice Date :03/06/2020
|
PAZHANIYANDI |
4,520 |
