Type Of Transaction |
Expenditures
|
Activity Code |
78137044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
BEING THE ANMOUNT CLAP MITRA SALARIES FROM SEPTEMBER 2022 TO DECEMBER 2023 OF KALUGODU GRAMAPANCHAYATH GUMMAGATTA MANDAL ANANTAPURAMU DISTRICT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:003622010000647
|
HARIJANA RAMAKRISHNA |
24,000 |
PFMS
|
Account Type:Bank
Account No.:003622010000647
|
MADIGA THIPPESWAMY |
24,000 |
PFMS
|
Account Type:Bank
Account No.:003622010000647
|
MUPPALAKUNTA NAGABUSHANA |
24,000 |
PFMS
|
Account Type:Bank
Account No.:003622010000647
|
MADIGA ANJANEYULU |
24,000 |
PFMS
|
Account Type:Bank
Account No.:003622010000647
|
G LAKSHMANNA |
24,000 |
PFMS
|
Account Type:Bank
Account No.:003622010000647
|
HARIJANA RUDRAPPA |
24,000 |
PFMS
|
Account Type:Bank
Account No.:003622010000647
|
BANETI MALLESI |
24,000 |