Type Of Transaction |
Expenditures
|
Activity Code |
67649969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2024 |
Voucher No |
XVFC/2023-24/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,100 |
Particulars |
MPW salaries-Feb-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
|
ESAMPELLI BHUMAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
GINNARAPU SUSHEELA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MARAPELLI RATNAM |
8,868 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
AKUNURI ASHOK |
6,340 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
RYAKAM SAMBAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
GINNARAPU RAMESH |
9,184 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
NADDUNURI SURESH |
8,552 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
DHARMULA GANAPATHI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MARAPELLI SWARUPA |
9,184 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MANDA RAJU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
BARIGELA BHARATH |
6,972 |