Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/09/2019 |
Voucher No |
OWN/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
312,880 |
Particulars |
TOWARDS STAFF SALARIES 6-2019 TO 8-2019 MONTHS |
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.: 0000002019-1386352
Letter/Advice Date :25/09/2019
|
ATTENDER SALARY |
18,168 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019-1386352
Letter/Advice Date :25/09/2019
|
contract electrican salary |
24,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019-1386352
Letter/Advice Date :25/09/2019
|
contract pump opreter |
42,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019-1386352
Letter/Advice Date :25/09/2019
|
N Ratna Raju Bill collector |
28,712 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019-1386352
Letter/Advice Date :25/09/2019
|
office works salaty |
40,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019-1386352
Letter/Advice Date :25/09/2019
|
pws opretor salary |
48,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019-1386352
Letter/Advice Date :25/09/2019
|
SWEEPER |
112,000 |