Type Of Transaction |
Expenditures
|
Activity Code |
67650203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2024 |
Voucher No |
XVFC/2023-24/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,073 |
Particulars |
NMR and Conputer Operator Salareis-Feb-2024 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MEERJA FASIYULLA BEG |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MEKALA ELLAIAH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
ISAMPALLY SUNDER |
6,301 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MEKALA SURESH |
6,802 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
NADDUNURI VAJARA |
5,369 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MADISHETTI ESHWARAIAH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
NADDUNURI SWAMY |
5,953 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
ESAMPELLI SANDEEP |
7,651 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
BOLLI SHIVA KUMAR |
22,750 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
ESAMPELLI RADHA |
6,068 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
PULLA SHANKAR |
6,236 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
PULLA RAJAIAH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
MAREPALLI SUKANYA |
5,136 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
GADIPE SUGUNA |
5,835 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
PULLA RAMESH |
5,387 |
PFMS
|
Account Type:Bank
Account No.:40861750692
|
PULLA SRIDEVI |
7,085 |