Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/02/2020 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
810,000 |
Particulars |
Payment of Honorarium to Chairperson and ZPTCs |
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.: 110119006433
Letter/Advice Date :18/02/2020
|
Akula Srinivas |
120,968 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Bathini Swapna |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Bathula Swapna |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Dharma Rao Police |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Gandra Jhyothi |
209,032 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Garige Kalpana |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Guda Sudarshan Reddy |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Jayamma Komandla |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Kakkerla Radhika |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Kodepaka Sumalatha |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Lavudya Saroja |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Margam Bixapathi |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Md Sarvar |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Pathinaik Banoth |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Rangu Kumaraswamy |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Shaik Abdul Nabi |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Siliveru Mogili |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110119006433
Letter/Advice Date :18/02/2020
|
Singlal Banothu |
30,000 |