Type Of Transaction |
Expenditures
|
Activity Code |
56363476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,500 |
Particulars |
MPW Wages for the month April - 2023 (Tied) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
V YADAIAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
DASU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
B BUCHAMMA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
M BALAMMA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
K INDIRAMMA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
K NAGESH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
K CHENNAIAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
B NARASIMHA REDDY |
8,500 |