Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/09/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
204,255 |
Particulars |
STAFF SALARIES AND OFFICE CONTINGENT |
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.: 204255
Letter/Advice Date :28/09/2019
|
CONTRACT SWEEPERS |
57,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 204255
Letter/Advice Date :28/09/2019
|
ELECTRICIAN |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 204255
Letter/Advice Date :28/09/2019
|
P Mastan Rao |
21,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 204255
Letter/Advice Date :28/09/2019
|
TURN COCK |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 204255
Letter/Advice Date :28/09/2019
|
office expendature |
41,055 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 204255
Letter/Advice Date :28/09/2019
|
sri srinivasa electricals |
66,000 |