Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2019 |
Voucher No |
OWN/2018-19/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
574,464 |
Particulars |
Being amount paid for PH staff 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 :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2019
|
B Durgamma |
72,814 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2019
|
B Nagaraju |
107,256 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2019
|
B Srinu |
47,426 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2019
|
Ch Ramulamma |
96,702 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2019
|
D Appanna |
93,514 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2019
|
K Srinivas |
66,866 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2019
|
R Appayya |
45,158 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2019
|
R Kanaka Raju |
44,728 |