PAYMENT TOWARDS SALARIES TO TENDER BASE GP STAFF FOR THE MONTH OF NOVEMBER @12000#47- PM TO SWEEPER CUM DRAIN CLEANER @7000#47- PM TO SWEEPER AND @6000#47- PM FOR HELPER TOTAL RS 25000#47- VIDE PROCEEDING L.DIS.NO#58 18#472018-G9, DT#58 28.08.2021 OF THE COLLECTOR (PW) GUNTUR ADJ NO 2021-2063165.DT#58 30.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2021-2063165 Letter/Advice Date :30/11/2021
KAMBHAMPATI STEEVEN SON
12,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2021-2063165 Letter/Advice Date :30/11/2021
VALAPARLA APPARAO
7,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2021-2063165 Letter/Advice Date :30/11/2021
VALETI CHARLES
6,000
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