Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/07/2019 |
Voucher No |
OWN/2019-20/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
182,500 |
Particulars |
TENDER PWS AND PH SALARIES WITH ARREAR |
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.: 928184
Letter/Advice Date :03/07/2019
|
BOKKA RAMYA KRISHNA |
45,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 928184
Letter/Advice Date :03/07/2019
|
PWS - Bokka Sobhanbabu |
22,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 928184
Letter/Advice Date :03/07/2019
|
PWS - Doddipati Kannaiah |
24,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 928184
Letter/Advice Date :03/07/2019
|
PWS - NW - Bapatla Sivannarayana |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 928184
Letter/Advice Date :03/07/2019
|
PWS - NW - Talupula Veladri |
27,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 928184
Letter/Advice Date :03/07/2019
|
PWS - VO - Yallamanti Ravindrababu |
27,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 928184
Letter/Advice Date :03/07/2019
|
YALLAMATI PRAN |
30,000 |