Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
11/10/2021 |
Voucher No |
SFCC/2021-22/P/25 |
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 Mangali Narsimlu, Dappu Bandaiah, Kanakachary, Begari Laxmaiah, Begari Yadhaiah, towords Payment of MPW SALARIES FOR THE MONTH OF SEP-2021
|
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.: RBI2842104027174
Letter/Advice Date :11/10/2021
|
Begari Laxmaiah |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2842104027173
Letter/Advice Date :11/10/2021
|
Begari Yadhaiah |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2842104027172
Letter/Advice Date :11/10/2021
|
B Kistaiah |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2842104027171
Letter/Advice Date :11/10/2021
|
Kanaka Chary |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2842104027170
Letter/Advice Date :11/10/2021
|
D Bandaiah |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI2842104027169
Letter/Advice Date :11/10/2021
|
M Narsimlu |
8,500 |