Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/10/2019 |
Voucher No |
OWN/2019-20/P/207 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
87,752 |
Particulars |
Wages to daily wage employees |
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.: 050119009852
Letter/Advice Date :15/10/2019
|
1C Gangadhar Computer Operator |
16,517 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 050119009852
Letter/Advice Date :15/10/2019
|
1G Devaiah Driver |
14,959 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 050119009852
Letter/Advice Date :15/10/2019
|
1T Venktesham Driver |
14,959 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 050119009852
Letter/Advice Date :15/10/2019
|
1B Satyanarayana Driver |
13,982 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 050119009852
Letter/Advice Date :15/10/2019
|
1Sk Sailu alias Sk Abdulla NWM |
12,313 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 050119009852
Letter/Advice Date :15/10/2019
|
1M Narsaiah Sweeper |
12,313 |
Deduction
|
Deduction
|
|
977 |
Deduction
|
Deduction
|
|
866 |
Deduction
|
Deduction
|
|
866 |