Type Of Transaction |
Expenditures
|
Activity Code |
66853947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,820 |
Particulars |
GP STAFF SALARIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40863815877
|
BATTU BHOODHAVVA |
8,220 |
PFMS
|
Account Type:Bank
Account No.:40863815877
|
KAMARAPU VEERESHAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863815877
|
DUGGU RAJU |
8,220 |
PFMS
|
Account Type:Bank
Account No.:40863815877
|
Kasarapu Balakrushna |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863815877
|
THALLAPALLY RAJAIAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863815877
|
BASA NARSAIAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863815877
|
SIRRAM SURESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:40863815877
|
GAJULA GANGAIAH |
7,380 |
PFMS
|
Account Type:Bank
Account No.:40863815877
|
MARUPAKA SAILU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863815877
|
SANUGULA RAJAIAH |
8,500 |