Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
15/09/2022 |
Voucher No |
SFCC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
120,500 |
Particulars |
Cheque issued in favor of Multiple towords Payment of MPW #38 SCHOOL SCAVENGER SALARIES FOR THE MONTH of July AUG-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.: RBI2592241131671
Letter/Advice Date :15/09/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2592241131670
Letter/Advice Date :15/09/2022
|
MASULA MANISHA BEGUM |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2592241131669
Letter/Advice Date :15/09/2022
|
Nasanpally Sayanna |
25,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2592241131668
Letter/Advice Date :15/09/2022
|
M Swetha |
27,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2592241131667
Letter/Advice Date :15/09/2022
|
Gudise Gopal |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2592241131666
Letter/Advice Date :15/09/2022
|
|
17,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2592241131665
Letter/Advice Date :15/09/2022
|
Sanvala Anjaiah |
17,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2592241131664
Letter/Advice Date :15/09/2022
|
Mukkidi Sayanna |
17,000 |