Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
19/05/2022 |
Voucher No |
SFCC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Cheque Issued in favor of Multiple towords Payment of MPW #38 SCHOOL SCAVENGER SALARIES FOR THE MONTHS OF MARCH AND APR-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.: RBI1392252451431
Letter/Advice Date :19/05/2022
|
|
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1392252451430
Letter/Advice Date :19/05/2022
|
MASULA MANISHA BEGUM |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1392252451429
Letter/Advice Date :19/05/2022
|
M Swetha |
17,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1392252451428
Letter/Advice Date :19/05/2022
|
Gudise Gopal |
17,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1392252451427
Letter/Advice Date :19/05/2022
|
|
17,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1392252451426
Letter/Advice Date :19/05/2022
|
Sanvala Anjaiah |
17,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1392252451425
Letter/Advice Date :19/05/2022
|
Mukkidi Sayanna |
17,000 |