Type Of Transaction |
Expenditures
|
Activity Code |
46395083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
136,014 |
Particulars |
TOWARDS SANITATION WAGES, DIESEL EXPM TRACTOR MAINTENANCE AND SANITATION WORKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
K RAMULAMMA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
K BABURAO |
6,500 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
S VEERABHADRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
G BHUSHAMMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
J JAYASIMHA |
36,100 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
V SRINIVASA RAO |
33,114 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
P Suresh |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
B BHADRAMMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
Ch Vani |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
N PULLAMMA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
M Laxmana Rao |
4,500 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
V SRINIVASA RAO |
25,800 |