Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/05/2019 |
Voucher No |
OWN/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
331,978 |
Particulars |
Towards PH Staff salaries for the month of Mar 2019 vide bill no 2019-581829. |
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.: 581829
Letter/Advice Date :14/05/2019
|
B CH APPAYAMMA |
51,191 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 581829
Letter/Advice Date :14/05/2019
|
B CH MOHANA RAO |
48,414 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 581829
Letter/Advice Date :14/05/2019
|
B V LAKSHMI |
24,147 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 581829
Letter/Advice Date :14/05/2019
|
M NANCHARAMMA |
48,014 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 581829
Letter/Advice Date :14/05/2019
|
P NAGESWARA RAO |
48,414 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 581829
Letter/Advice Date :14/05/2019
|
P SANTHA KUMARI |
38,602 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 581829
Letter/Advice Date :14/05/2019
|
P SATYAVATHI |
33,444 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 581829
Letter/Advice Date :14/05/2019
|
P SURYA RAO |
39,752 |