Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2020 |
Voucher No |
OWN/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
39,100 |
Particulars |
STAFF TA BILLS FROM 01-2019 TO 11-2019 |
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.: 66
Letter/Advice Date :10/01/2020
|
B Bagarjuna OS Bapatla |
6,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :10/01/2020
|
M LAVANYA |
7,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :10/01/2020
|
MPDO BAPATLA |
2,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :10/01/2020
|
Sk Abdul Shamshuddhin JEEp Driver |
6,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :10/01/2020
|
Supdt Bapatla |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :10/01/2020
|
T Sunil Joshe OS MPP Baapatla |
6,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :10/01/2020
|
TYPIST |
5,000 |