Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
19/05/2022 |
Voucher No |
SFCC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.)
|
35,500 |
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.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1402252608389
Letter/Advice Date :19/05/2022
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1402252608388
Letter/Advice Date :19/05/2022
|
Gangarapu Narsamma |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1402252608387
Letter/Advice Date :19/05/2022
|
Parigi Shekar |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1402252608386
Letter/Advice Date :19/05/2022
|
K Madhu |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1402252608385
Letter/Advice Date :19/05/2022
|
E Suresh |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1402252608384
Letter/Advice Date :19/05/2022
|
Padigalla Narsimlu |
8,500 |