Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
13/12/2022 |
Voucher No |
SFCC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
80,500 |
Particulars |
Cheque issued in favor of Multiple towords Payment of MPW 3(SEP-2022 TO NOV-2022) MANTHS AND SCHOOL SCAVENGER 2 ( SEP-2022 #38 OCT-2022) MONTHS SALARIES
|
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.: RBI3482291988450
Letter/Advice Date :13/12/2022
|
C Narsimlu |
25,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI3482291988451
Letter/Advice Date :13/12/2022
|
Chakali Ramulu |
25,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI3482291988452
Letter/Advice Date :13/12/2022
|
|
25,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI3482291988453
Letter/Advice Date :13/12/2022
|
|
4,000 |