Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/07/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
234,282 |
Particulars |
OFFICE EXPENDITURE AND STAFF SALARIES AND CHANDRA MOHAN NAIK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 969347
Letter/Advice Date :09/07/2019
|
B Ramanjula Reddy |
24,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 969347
Letter/Advice Date :09/07/2019
|
C Emamul |
16,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 969347
Letter/Advice Date :09/07/2019
|
K Venkata Ramana |
68,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 969347
Letter/Advice Date :09/07/2019
|
M Mahabub Basha |
21,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 969347
Letter/Advice Date :09/07/2019
|
N Dastagiramma |
16,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 969347
Letter/Advice Date :09/07/2019
|
pujari eswaraiah |
87,782 |