Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2019 |
Voucher No |
OWN/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
12Nos Sweepears wages for the month of May 19 |
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.: 745586
Letter/Advice Date :01/06/2019
|
Bula Jyothi Sweepear1 |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Dadala Jan Babu Sweepear2 |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Dadala Kalyani Sweepear3 |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Kakada Somaraju Sweepear4 |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Nallamilli Saramma Sweepear5 |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Nallamilli Sathi Babu Sweepear6 |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Palivela Krupavathi Sweepear7 |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Racharla Somaraju Sweepear8 |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Rongali Paydamma sweepear9 |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Savaram China Sathibabu Sweepear10 |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Savaram Nookaraju Sweepear11 |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
sweepear No 12 |
7,500 |