Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/11/2020 |
Voucher No |
OWN/2020-21/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,583 |
Particulars |
Differed amount to daily wage persons |
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.: 2920063
Letter/Advice Date :19/11/2020
|
1C Gangadhar Computer Operator |
1,239 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2920063
Letter/Advice Date :19/11/2020
|
1G Devaiah Driver |
1,122 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2920063
Letter/Advice Date :19/11/2020
|
1T Venktesham Driver |
1,122 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2920063
Letter/Advice Date :19/11/2020
|
1B Satyanarayana Driver |
1,122 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2920063
Letter/Advice Date :19/11/2020
|
1Sk Sailu alias Sk Abdulla NWM |
989 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2920063
Letter/Advice Date :19/11/2020
|
1M Narsaiah Sweeper |
989 |