Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/03/2023 |
Voucher No |
OWN/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
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 DEC-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.: RBI0742351901957
Letter/Advice Date :14/03/2023
|
Parigi Shekar |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI0742351901956
Letter/Advice Date :14/03/2023
|
PADIGALLA RAMACHANDRAIAH |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI0742351901955
Letter/Advice Date :14/03/2023
|
Gangarapu Narsamma |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI0742351901954
Letter/Advice Date :14/03/2023
|
K Madhu |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI0742351901953
Letter/Advice Date :14/03/2023
|
E Suresh |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI0742351901952
Letter/Advice Date :14/03/2023
|
Padigalla Narsimlu |
8,500 |