Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/08/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
225,400 |
Particulars |
GP Staff Salaries and dresses ...etc |
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.: 19001235
Letter/Advice Date :08/08/2019
|
B Yellaiah |
35,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 19001235
Letter/Advice Date :08/08/2019
|
Kanuka Shankar |
35,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 19001235
Letter/Advice Date :08/08/2019
|
N Narsaiah Fitter |
35,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 19001235
Letter/Advice Date :08/08/2019
|
S Ramesh Fitter |
35,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 19001235
Letter/Advice Date :08/08/2019
|
Teddu Gangaram |
35,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 19001235
Letter/Advice Date :08/08/2019
|
V Ramulu PTC |
50,400 |