Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
20/12/2022 |
Voucher No |
SFCC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
105,000 |
Particulars |
Cheque issued in favor of Multiple towords Payment of MPW #38 SCHOOL SCAVENGER SALARIES FOR THE MONTH OF OCT-22 #38 NOV-22
|
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.: RBI3552299415347
Letter/Advice Date :20/12/2022
|
G MALLESH |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3552299415346
Letter/Advice Date :20/12/2022
|
M ANURADHA |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3552299415345
Letter/Advice Date :20/12/2022
|
MANGALI NARSIMLU |
17,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3552299415344
Letter/Advice Date :20/12/2022
|
D Bandaiah |
17,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3552299415343
Letter/Advice Date :20/12/2022
|
A KANAKA CHARI |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3552299415342
Letter/Advice Date :20/12/2022
|
BEGARI KISTAIAH |
17,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3552299415341
Letter/Advice Date :20/12/2022
|
Begari Yadhaiah |
17,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3552299415340
Letter/Advice Date :20/12/2022
|
Begari Laxmaiah |
17,000 |