Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
19/05/2022 |
Voucher No |
SFCC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
Cheque issued in favor of Multiple Towords Payment of MPW SALARIES FOR THE MONTH OF APR-2022
|
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.: RBI1392252449551
Letter/Advice Date :19/05/2022
|
Apsara Begum |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1392252449550
Letter/Advice Date :19/05/2022
|
Mumtaj Begum Gaddamidi |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1392252449549
Letter/Advice Date :19/05/2022
|
Talari Sai Kumar |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1392252449548
Letter/Advice Date :19/05/2022
|
Ailapuram Srinivas |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1392252449547
Letter/Advice Date :19/05/2022
|
Ilapuram Anthamma |
8,500 |