Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
22/07/2022 |
Voucher No |
SFCC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
35,500 |
Particulars |
Cheque Issued in Favor of Multiple towords Payment of MPW #38 SCHOOL SCAVENGER SALARIES FOR THE MONTH OF JUNE-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.: RBI2042260740766
Letter/Advice Date :22/07/2022
|
PADIGALLA RAMACHANDRAIAH |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2042260740765
Letter/Advice Date :22/07/2022
|
Gangarapu Narsamma |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2042260740764
Letter/Advice Date :22/07/2022
|
Parigi Shekar |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2042260740763
Letter/Advice Date :22/07/2022
|
K Madhu |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2042260740762
Letter/Advice Date :22/07/2022
|
E Suresh |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2042260740761
Letter/Advice Date :22/07/2022
|
Padigalla Narsimlu |
8,500 |