Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/12/2020 |
Voucher No |
OWN/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorarium to MPP and MPTCs sitting allowances |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
MPP #38 MPTC HONORARIUM FROM (COVID-19) DEFERRED AMOUNT 3RD INSTALMENT |
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 :01/01/1900
Letter/Advice No.: 3540138
Letter/Advice Date :31/12/2020
|
SRAVANTHI THANIPARTHI MPP |
3,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3540138
Letter/Advice Date :31/12/2020
|
THUDI LAXMI |
1,875 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3540138
Letter/Advice Date :31/12/2020
|
BURRA VEERASWAMY GOUD WISE MPP |
1,875 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3540138
Letter/Advice Date :31/12/2020
|
NARAGONI YELLAMMA MPTC |
1,875 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3540138
Letter/Advice Date :31/12/2020
|
IRUGURALA SAVITHRAMMA |
1,875 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3540138
Letter/Advice Date :31/12/2020
|
KOTHIREDDY PREMALATHA |
1,875 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3540138
Letter/Advice Date :31/12/2020
|
MD KHALEEL CO OPTION |
1,875 |