Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
21/11/2022 |
Voucher No |
SFCC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
Cheque issued in favor of Multiple towords Payment of MPW SALARIES FOR THE MONTH OF OCT-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.: RBI3252248503490
Letter/Advice Date :21/11/2022
|
PADIGALLA RAMACHANDRAIAH |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3252248503489
Letter/Advice Date :21/11/2022
|
Gangarapu Narsamma |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3252248503488
Letter/Advice Date :21/11/2022
|
K Madhu |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3252248503487
Letter/Advice Date :21/11/2022
|
E Suresh |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3252248503486
Letter/Advice Date :21/11/2022
|
Padigalla Narsimlu |
8,500 |