Type Of Transaction |
Expenditures
|
Activity Code |
46493467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2023 |
Voucher No |
XVFC/2023-24/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,224 |
Particulars |
MPW SALARIES OCTOBER AND NOVEMBER-23(9500), GRAVELLING OF ROAD BALANCE AMOUNT(20000), TRACTOR FUEL CHARGES UP TO NOVEMBER(32000),GRAVELLING ROAD(30000), MISSION BHAGEERATHA FITTER SALARY(28224), |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40876828949
|
ULLENGA SAYANNA |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40876828949
|
P SRINIVAS GOUD |
82,000 |
PFMS
|
Account Type:Bank
Account No.:40876828949
|
EXTENSION OFFICER PR#38RD |
28,224 |
PFMS
|
Account Type:Bank
Account No.:40876828949
|
GADDAM POSHETTY |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40876828949
|
BANDI SHEELA MARRENNA |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40876828949
|
GADDAM SAYANNA |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40876828949
|
CHERUKU NAVEEN |
19,000 |