Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/03/2023 |
Voucher No |
OWN/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
73,710 |
Particulars |
Cheque issued in favor of Multiple towords Payment of MPW AND MANDAL CO SALARY FOR THE MONTH OF DEC-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 :01/01/1900
Letter/Advice No.: RBI0732350152789
Letter/Advice Date :13/03/2023
|
Marenolla Babu |
6,855 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI0732350152790
Letter/Advice Date :13/03/2023
|
Chakali Pentaiah |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI0732350152791
Letter/Advice Date :13/03/2023
|
Muthangi Balaiah |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI0732350152792
Letter/Advice Date :13/03/2023
|
B Mallesham |
7,403 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI0732350152793
Letter/Advice Date :13/03/2023
|
Nagani Mahendar |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI0732350152794
Letter/Advice Date :13/03/2023
|
P Pochaiah |
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI0732350152795
Letter/Advice Date :13/03/2023
|
Buddesab Rafik |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI0732350152796
Letter/Advice Date :13/03/2023
|
C Bhimaiah |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI0732350152797
Letter/Advice Date :13/03/2023
|
Yerelly Shekar |
7,952 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI0732350152798
Letter/Advice Date :13/03/2023
|
|
20,500 |