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.)
|
47,500 |
Particulars |
Cheque issued in favor of Multiple towords Payment of MPW 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 :01/01/1900
Letter/Advice No.: RBI2042260753724
Letter/Advice Date :22/07/2022
|
Mukkidi Sayanna |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI2042260753725
Letter/Advice Date :22/07/2022
|
Sanvala Anjaiah |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI2042260753726
Letter/Advice Date :22/07/2022
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI2042260753727
Letter/Advice Date :22/07/2022
|
Gudise Gopal |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI2042260753728
Letter/Advice Date :22/07/2022
|
M Swetha |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI2042260753729
Letter/Advice Date :22/07/2022
|
MASULA MANISHA BEGUM |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI2042260753730
Letter/Advice Date :22/07/2022
|
|
2,500 |