Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2024 |
Voucher No |
OWN/2023-24/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
CLAP MITHRA AND SHED MITHRA SALARIES |
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.: 2023-2326133
Letter/Advice Date :18/01/2024
|
KAMBHAMPATI STEEVEN SON |
32,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2023-2326133
Letter/Advice Date :18/01/2024
|
JANGALA MARIYADASU |
16,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2023-2326133
Letter/Advice Date :18/01/2024
|
PANDITI GURAVAIAH |
32,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2023-2326133
Letter/Advice Date :18/01/2024
|
CHINTAPALLI NANAIAH |
32,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2023-2326133
Letter/Advice Date :18/01/2024
|
CHINTAPALLI BULLI BABU |
32,000 |