Type Of Transaction |
Expenditures
|
Activity Code |
34747156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2023 |
Voucher No |
XVFC/2023-24/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,500 |
Particulars |
MPW Wages for the Month Nov 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
M BALAMMA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
V YADAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
K INDIRAMMA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
DASU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
B NARASIMHA REDDY |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
K NAGESH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
B BUCHAMMA |
9,500 |