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    saiTeja
    This document is a transaction summary listing 2 transactions. The first is a supplementary bill submitted on September 9th 2021 for Rs. 12,299 with a gross amount of Rs. 13,546 and deductions of Rs. 1247. The second transaction is a regular salary pay bill of staff for the month of August 2021, submitted on August 25th 2021 for Rs. 4,78,084 with deductions of Rs. 10.

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    Screenshot 2021-09-16 at 7.22.26 PM

    Uploaded by

    saiTeja
    3 views1 page
    This document is a transaction summary listing 2 transactions. The first is a supplementary bill submitted on September 9th 2021 for Rs. 12,299 with a gross amount of Rs. 13,546 and deductions of Rs. 1247. The second transaction is a regular salary pay bill of staff for the month of August 2021, submitted on August 25th 2021 for Rs. 4,78,084 with deductions of Rs. 10.

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    This document is a transaction summary listing 2 transactions. The first is a supplementary bill submitted on September 9th 2021 for Rs. 12,299 with a gross amount of Rs. 13,546 and deductions of Rs. 1247. The second transaction is a regular salary pay bill of staff for the month of August 2021, submitted on August 25th 2021 for Rs. 4,78,084 with deductions of Rs. 10.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    Screenshot 2021-09-16 at 7.22.26 PM

    Uploaded by

    saiTeja
    This document is a transaction summary listing 2 transactions. The first is a supplementary bill submitted on September 9th 2021 for Rs. 12,299 with a gross amount of Rs. 13,546 and deductions of Rs. 1247. The second transaction is a regular salary pay bill of staff for the month of August 2021, submitted on August 25th 2021 for Rs. 4,78,084 with deductions of Rs. 10.

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    of 1

    Last Login: Welcome SAI TEJA

    Modules 16-Sep-2021 (tse_saiteja)


    05:22 PM

    S Transaction Amount Party


    No Types Identification Transaction Details Dates Purpose/Remarks Breakup Payment Status View

    1 DTA Bill URN: 16139910 DDO Name: TAHSILDAR Submitted: EL Bill Gross: Total View
    Bill: Token No: OFFICE ,DHARMARAM 09-09-2021 13,546.00 Parties: 1 View
    2. Under
    Supplementary 16139910 DDO: 07042302003 Token: 09- Dedn: Paid: 0
    scrutiny Trac
    Bill TBR No: HOA: 09-2021 1247.00 Return:
    Last User:
    Form No: 47 20210000000767 2053000940012010011NVN Voucher Net: 0
    0704SA03
    Form Type: Treasury: Date: 12,299.00

    Supplementary Sultanabad Govt

    Salary Bill Approved:

    2 DTA Bill URN: 13910805 DDO Name: TAHSILDAR Submitted: Regular salary pay Gross: Total View
    bill of staff for the
    Bill: Salary/Pay Token No: OFFICE ,DHARMARAM 25-08-2021 4,78,084.00 Parties: View
    month of August 7. Paid
    Bill 13910805 DDO: 07042302003 Token: 25- 2021 Dedn: 10
    Date: 06- Trac

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