Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2020 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
502,880 |
Particulars |
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.: 502880
Letter/Advice Date :25/01/2020
|
COMPUTER OPERATOR |
55,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 502880
Letter/Advice Date :25/01/2020
|
CONTRACT SWEEPERS |
234,240 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 502880
Letter/Advice Date :25/01/2020
|
ELECTRICIAN |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 502880
Letter/Advice Date :25/01/2020
|
P Mastan Rao |
87,840 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 502880
Letter/Advice Date :25/01/2020
|
TURN COCK |
36,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 502880
Letter/Advice Date :25/01/2020
|
PH MISSLENIUS |
48,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 502880
Letter/Advice Date :25/01/2020
|
PWS MISSLENIUS |
32,000 |