Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2019 |
Voucher No |
OWN/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
81,500 |
Particulars |
TENDER PWS AND PH 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.: 1238545
Letter/Advice Date :21/08/2019
|
PWS - Bokka Sobhanbabu |
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1238545
Letter/Advice Date :21/08/2019
|
PWS - Doddipati Kannaiah |
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1238545
Letter/Advice Date :21/08/2019
|
PWS - NW - Bapatla Sivannarayana |
6,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1238545
Letter/Advice Date :21/08/2019
|
PWS - NW - Talupula Veladri |
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1238545
Letter/Advice Date :21/08/2019
|
PWS - VO - Yallamanti Ravindrababu |
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1238545
Letter/Advice Date :21/08/2019
|
YALLAMATI PRAN |
15,000 |