Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/04/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
106,500 |
Particulars |
Towards contract sweepers salary 2-2019 |
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.: 0000002019350251
Letter/Advice Date :17/04/2019
|
A Lakshmimurti |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019350251
Letter/Advice Date :17/04/2019
|
Contract Sweepers |
32,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019350251
Letter/Advice Date :17/04/2019
|
D ADILAKSHMI |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019350251
Letter/Advice Date :17/04/2019
|
D BHAVANI |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019350251
Letter/Advice Date :17/04/2019
|
D POLAYYA |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019350251
Letter/Advice Date :17/04/2019
|
I RAJESWARI |
4,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019350251
Letter/Advice Date :17/04/2019
|
L Mohanrao |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019350251
Letter/Advice Date :17/04/2019
|
P GANGABHAVANI |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019350251
Letter/Advice Date :17/04/2019
|
P NAGAMANI |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019350251
Letter/Advice Date :17/04/2019
|
P VENKANNA |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019350251
Letter/Advice Date :17/04/2019
|
P YESUBABU |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019350251
Letter/Advice Date :17/04/2019
|
P YESUDASU |
7,000 |