Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2022 |
Voucher No |
OWN/2022-23/P/104 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
Green Ambasiders 8 Nos wages for the month of Sep 2022 |
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.: 1460054
Letter/Advice Date :01/10/2022
|
Chinni Yesu Sweepear |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1460054
Letter/Advice Date :01/10/2022
|
Galinki Bairava Swamy green ambasiders |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1460054
Letter/Advice Date :01/10/2022
|
G Vadapalli Green Ambasider |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1460054
Letter/Advice Date :01/10/2022
|
M Prabhudasu Sweepear |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1460054
Letter/Advice Date :01/10/2022
|
D Venkayamma green ambasider |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1460054
Letter/Advice Date :01/10/2022
|
Darla Devanandham green ambasider |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1460054
Letter/Advice Date :01/10/2022
|
Chili Ammaji green ambasider |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1460054
Letter/Advice Date :01/10/2022
|
A Mohan greenambasider |
10,000 |