Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2019 |
Voucher No |
OWN/2019-20/P/132 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
Towards Green Vechikala Salary |
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.: 000002019-1853138
Letter/Advice Date :04/12/2019
|
Ch Syam Sundar Rao Attender |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 000002019-1853138
Letter/Advice Date :04/12/2019
|
Chuttugulla Jayaraju |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 000002019-1853138
Letter/Advice Date :04/12/2019
|
Chuttugulla Venkateswara rao |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 000002019-1853138
Letter/Advice Date :04/12/2019
|
Eetakota subbarao |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 000002019-1853138
Letter/Advice Date :04/12/2019
|
Valluri naveen |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 000002019-1853138
Letter/Advice Date :04/12/2019
|
Valluri Prabhakara rao |
7,000 |