Type Of Transaction |
Expenditures
|
Activity Code |
56369549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2023 |
Voucher No |
XVFC/2023-24/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,502 |
Particulars |
MPW wages for the month Aug 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
K NAGESH |
7,917 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
B NARASIMHA REDDY |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
M BALAMMA |
7,917 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
V YADAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
DASU |
7,917 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
B BUCHAMMA |
7,917 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
K CHENNAIAH |
7,917 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
K INDIRAMMA |
7,917 |