Type Of Transaction |
Expenditures
|
Activity Code |
34747156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2024 |
Voucher No |
XVFC/2023-24/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,317 |
Particulars |
MPW Wages for the month Dec 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
B NARASIMHA REDDY |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
M BALAMMA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
Kothuri Chandramouli |
1,267 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
K INDIRAMMA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
B BUCHAMMA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
V YADAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
DASU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
K NAGESH |
8,867 |
PFMS
|
Account Type:Bank
Account No.:40862835566
|
K CHENNAIAH |
9,183 |