Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/06/2019 |
Voucher No |
OWN/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,000 |
Particulars |
TENDER PWS STAFF 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.: 754036
Letter/Advice Date :19/06/2019
|
PWS - Bokka Sobhanbabu |
11,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 754036
Letter/Advice Date :19/06/2019
|
PWS - Doddipati Kannaiah |
10,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 754036
Letter/Advice Date :19/06/2019
|
PWS - NW - Bapatla Sivannarayana |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 754036
Letter/Advice Date :19/06/2019
|
PWS - NW - Talupula Veladri |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 754036
Letter/Advice Date :19/06/2019
|
PWS - VO - Yallamanti Ravindrababu |
6,000 |