Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
11/05/2022 |
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.)
|
31,000 |
Particulars |
Cheque issued in favor of Multiple Towords Payment of MPW SALARIES FOR THE MONTH OF 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.: RBI1322249945731
Letter/Advice Date :11/05/2022
|
Masula Mahabubsab |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1322249945730
Letter/Advice Date :11/05/2022
|
|
11,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1322249945729
Letter/Advice Date :11/05/2022
|
K Anandam |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1322249945728
Letter/Advice Date :11/05/2022
|
Talari Pentaiah |
8,500 |