Type Of Transaction |
Expenditures
|
Activity Code |
57281744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2023 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,000 |
Particulars |
Payment of MPW Salaries for the month of JUNE-2023 AND MAY ARREAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
Raja Buddamma |
10,500 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
Gaddam Manemma |
10,500 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
Mohammad Wajid |
10,500 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
G SAYAMMA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
PANUGANTI PENTAMMA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
KAVALI ANJAIAH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
PANUGANTI BALRAJU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
PANUGANTI KAVITHA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
M ANJANEYULU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
K JAGAPATHI RAO |
31,500 |