Type Of Transaction |
Expenditures
|
Activity Code |
80170842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2024 |
Voucher No |
XVFC/2023-24/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,500 |
Particulars |
MPW Wages for the month of February 2024 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40880860544
|
RAJESHWER |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40880860544
|
USHANNA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:40880860544
|
LALU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40880860544
|
RAVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40880860544
|
GANGAMANI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40880860544
|
GANGARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:40880860544
|
NARSAMMA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40880860544
|
Devendhergoud |
36,600 |
PFMS
|
Account Type:Bank
Account No.:40880860544
|
NARESH |
1,700 |