Type Of Transaction |
Expenditures
|
Activity Code |
55402794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2024 |
Voucher No |
XVFC/2023-24/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,059 |
Particulars |
Payment of MPW Salaries-Jan-2024 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
BACHALI LAXMINARAYANA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MEKALA ELLAIAH |
6,767 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MADISHETTI ESHWARAIAH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MEERJA FASIYULLA BEG |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
RYAKAM SAMBAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MARAPELLI SWARUPA |
9,184 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
NADDUNURI VAJARA |
6,534 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
PULLA RAMESH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
GINNARAPU RAMESH |
8,868 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MEKALA SURESH |
6,802 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
BARIGELA BHARATH |
6,656 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
GADIPE SUGUNA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
ISAMPALLY SUNDER |
6,068 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
PULLA SHANKAR |
7,368 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
PULLA RAJAIAH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
PULLA SRIDEVI |
8,217 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
ESAMPELLI SANDEEP |
6,802 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
ESAMPELLI BHUMAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
PULLA SHANKAR |
7,651 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
AKUNURI ASHOK |
6,024 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
GINNARAPU SUSHEELA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MANDA RAJU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MARAPELLI RATNAM |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
BOLLI SHIVA KUMAR |
22,750 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
ESAMPELLI RADHA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
DHARMULA GANAPATHI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
NADDUNURI SURESH |
8,868 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MAREPALLI SUKANYA |
7,000 |