Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/05/2022 |
Voucher No |
OWN/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
Cheque issued in favor of Multiple towords payment of MPW Salary for the Month of April 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.: RBI1322249980603
Letter/Advice Date :12/05/2022
|
Kotrepally Laxmi |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1322249980602
Letter/Advice Date :12/05/2022
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1322249980601
Letter/Advice Date :12/05/2022
|
C Bhimaiah |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1322249980600
Letter/Advice Date :12/05/2022
|
Nagani Mahendar |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1322249980599
Letter/Advice Date :12/05/2022
|
B Mallesham |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1322249980598
Letter/Advice Date :12/05/2022
|
Muthangi Balaiah |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1322249980597
Letter/Advice Date :12/05/2022
|
Chakali Pentaiah |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI1322249980596
Letter/Advice Date :12/05/2022
|
Yerelly Shekar |
8,500 |