Type Of Transaction |
Expenditures
|
Activity Code |
57444414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2023 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,000 |
Particulars |
MPW wages two months |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40861745605
|
CHEPURI SHANKAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:40861745605
|
SONNA PEDDA RAJANNA MPW |
18,000 |
PFMS
|
Account Type:Bank
Account No.:40861745605
|
SUDHALA NARSAIAH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:40861745605
|
KOMPELLY SHANKAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:40861745605
|
MORTHATI ASHANNA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:40861745605
|
SAMUDRALA PRASANNA VENKATESHWARLU |
32,000 |
PFMS
|
Account Type:Bank
Account No.:40861745605
|
SUDHALA VENKATESHAM |
18,000 |