Type Of Transaction |
Expenditures
|
Activity Code |
56962599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2023 |
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.)
|
63,300 |
Particulars |
MPW SALARIES FOR THE MONTH OF NOVEMBER-23, TRACTOR FUEL CHARGES, TRACTOR REPAIR, PURCHASING OF BLEACHING POWDER AND LIME AND SCHOOL SANITATION EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40871644796
|
MADOTH CHANDAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:40871644796
|
SHAIK MAHEBOOB |
2,800 |
PFMS
|
Account Type:Bank
Account No.:40871644796
|
BHARATHI TRADERS |
9,900 |
PFMS
|
Account Type:Bank
Account No.:40871644796
|
PITLA NARSAIAH |
26,100 |
PFMS
|
Account Type:Bank
Account No.:40871644796
|
SURAPU SAYANNA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:40871644796
|
MADOTH SANTHOSH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40871644796
|
SUDI RAMANAIAH |
6,500 |