Type Of Transaction |
Expenditures
|
Activity Code |
74081049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2024 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
payment of hanororium to swachagrahies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:664802010011349
|
GARIKAPATI MARIYAMMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:664802010011349
|
PULLAGURA SUBBAMMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:664802010011349
|
KOTA SAMADHANAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:664802010011349
|
ETUKURI KUMARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:664802010011349
|
VADLAMUDI SIREESHA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:664802010011349
|
ETUKURI RUBEN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:664802010011349
|
ETUKURI DANAMMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:664802010011349
|
ETUKURI KOTESWARAMMA |
12,000 |